Muster Roll No. : 5188	Date From : 05/11/2015    Date To : 11/11/2015	: A22816    Sanction Date : 15/10/2015
Work Code : 3209010001/RC/320201060222816	Work Name : Improvement of road by Earth Filling from SSK SCHOOL TO KUSHI PAGAL HOUSE,Mouza-PARHABINAGAR,PLOT NO.-441,KHATIAN NO.-35 OF 0. K.M.

Measurement Book Detail

MB NO.  1290        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAMHARI MANDAL(Brother) WB-09-010-001-001/26 SC Bamongola-I P P P P P 5 174 870 0 0 870 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL017210 Credited 24/11/2015   2 SHRIDAM MANDAL(Self) WB-09-010-001-001/269 SC Bamongola-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL017210 Credited 24/11/2015   3 CHITTARANJAN MANDAL(Self) WB-09-010-001-001/26 SC Bamongola-I P P 2 174 348 0 0 348 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL017210 Credited 24/11/2015   4 NIKUNJA BIHARI MANDAL(Self) WB-09-010-001-001/268 SC Bamongola-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL017210 Credited 24/11/2015   5 SANKAR MANDAL(Son) WB-09-010-001-001/268 SC Bamongola-I P P P P P 5 174 870 0 0 870 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL017210 Credited 24/11/2015   6 RABINDRA NATH GHOSH(Self) WB-09-010-001-001/270 OTHER Bamongola-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL017210 Credited 24/11/2015   7 MADHUMALA GHOSH(Self) WB-09-010-001-001/270 OTHER Bamongola-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL017210 Credited 24/11/2015   Daily Attendence 7 7 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 2088

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6264 Average Per labour 894.8571

Total man days : 36