Muster Roll No. : 597	Date From : 18/06/2015    Date To : 25/06/2015	: 1267/1(6)    Sanction Date : 28/05/2015
Work Code : 3210022006/IC/130717735000	Work Name : Re-excavation of Khal Banki Pole to Bara Pukur

Measurement Book Detail

MB NO.  210        Page NO.  108

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 8 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 Surajit Masanta WB-10-022-006-007/93 OTHER KARNAGARH/VII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL016024 Credited 23/09/2015   2 RINKI MASANTA(Daughter-in-Law) WB-10-022-006-007/93 OTHER KARNAGARH/VII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL016024 Credited 23/09/2015   3 Jhantu Sant WB-10-022-006-007/98 OTHER KARNAGARH/VII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL016024 Credited 23/09/2015   4 PRANAY SINGH(Self) WB-10-022-006-007/99 OTHER KARNAGARH/VII P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL016024 Credited 23/09/2015   5 Namita Singh WB-10-022-006-007/96 OTHER KARNAGARH/VII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL016024 Credited 23/09/2015   6 Sukumar Sant WB-10-022-006-007/91 OTHER KARNAGARH/VII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL016024 Credited 23/09/2015   7 Dhananjoy Masanta WB-10-022-006-007/93 OTHER KARNAGARH/VII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL016024 Credited 23/09/2015   Daily Attendence 7 7 7 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1193.1428

Total man days : 48