Muster Roll No. : 1507	Date From : 22/06/2015    Date To : 30/06/2015	: 1365/1(6)    Sanction Date : 10/06/2015
Work Code : 3210022006/RC/320201060225379	Work Name : Construction of Erthen road from Khas Jangal to Godapiasal

Measurement Book Detail

MB NO.  210        Page NO.  133

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 9 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 BINOY DHARA(Son) WB-10-022-006-004/25 OTHER KARNAGARH/IV P P P P P P P P 8 174 1392 0 0 1392       3210022006WL015440 Credited 18/09/2015   2 PURNIMA PATAR(Wife) WB-10-022-006-004/29 OTHER KARNAGARH/IV P P P P P P P P 8 174 1392 0 0 1392 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL015440 Credited 18/09/2015   3 SADHAN PATAR(Son) WB-10-022-006-004/33 OTHER KARNAGARH/IV P P P P P P P P 8 174 1392 0 0 1392 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL015440 Credited 18/09/2015   4 RUPA KOTAL WB-10-022-006-004/34 OTHER KARNAGARH/IV P P P P P P P P 8 174 1392 0 0 1392 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL015440 Credited 18/09/2015   5 PURNA CHANDRA BAJ WB-10-022-006-004/37 OTHER KARNAGARH/IV P P P P P P P P 8 174 1392 0 0 1392 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL015440 Credited 18/09/2015   6 ARUP DHARA WB-10-022-006-004/25 OTHER KARNAGARH/IV P P P P P P P P 8 174 1392 0 0 1392 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL015440 Credited 18/09/2015   7 DURJA DHAN MAITY WB-10-022-006-004/31 OTHER KARNAGARH/IV P P P P P P P P 8 174 1392 0 0 1392 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL015440 Credited 18/09/2015   8 MALLIKA MAITY WB-10-022-006-004/31 OTHER KARNAGARH/IV P P P P P P P P 8 174 1392 0 0 1392 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL015440 Credited 18/09/2015   9 MUKTA SINGH(Daughter) WB-10-022-006-004/28 OTHER KARNAGARH/IV P P P P P P P P 8 174 1392 0 0 1392 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL015440 Credited 18/09/2015   10 SUSHANTA PATAR(Self) WB-10-022-006-004/29 OTHER KARNAGARH/IV P P P P P P P P 8 174 1392 0 0 1392 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL015440 Credited 18/09/2015   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1392

Total man days : 80