Muster Roll No. : 4770	Date From : 12/06/2014    Date To : 18/06/2014	: 847(3)/MGN    Sanction Date : 18/02/2014
Work Code : 3215022004/WC/704010149896	Work Name : Re-Excavation of Pond of Sri Santosh Mondal at Sahebdanga

Measurement Book Detail

MB NO.  29        Page NO.  9

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 SABITA DALAPATI WB-15-022-004-006/37 SC DUMA - VI P P P P P P P 7 169 1183 0 0 1183 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022WL022704 Credited 09/09/2014   2 KALI KUMAR MITRA(Son) WB-15-022-004-006/39 SC DUMA - VI P P P P P P P 7 169 1183 0 0 1183 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022WL022704 Credited 22/09/2014   3 ASHUTOSH DAS WB-15-022-004-006/46 SC DUMA - VI P P P P P P P 7 169 1183 0 0 1183 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022WL022704 Credited 22/09/2014   4 SULATA MITRA(Wife) WB-15-022-004-006/49 SC DUMA - VI P P P P P P P 7 169 1183 0 0 1183 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022WL022704 Credited 22/09/2014   5 NARAYAN SARKAR(Self) WB-15-022-004-006/58 SC DUMA - VI P P P P P P P 7 169 1183 0 0 1183 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022WL022704 Credited 09/09/2014   6 GURUPADA TARAFDAR WB-15-022-004-006/66 SC DUMA - VI P P P P P P P 7 169 1183 0 0 1183 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022WL022704 Credited 09/09/2014   7 GOBINDA HALDER WB-15-022-004-006/67 SC DUMA - VI P P P P P P P 7 169 1183 0 0 1183 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022WL061152 Credited 06/05/2015   8 GANESH MONDAL WB-15-022-004-006/55 SC DUMA - VI P P P P P P P 7 169 1183 0 0 1183 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022WL022704 Credited 22/09/2014   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9464 Average Per labour 1183

Total man days : 56