Muster Roll No. : 4141	Date From : 05/09/2015    Date To : 12/09/2015	: 1362/1(6)    Sanction Date : 01/07/2015
Work Code : 3210022006/RC/320201060261001	Work Name : Excavation of Drain from house of Gobiunda Bhunia to house of Lakshman Das

Measurement Book Detail

MB NO.  277        Page NO.  97

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 CHANDANA SINGH WB-10-022-006-011/66 SC KARNAGARH/XI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL032748 Credited 14/12/2015   2 MALA SINGH WB-10-022-006-011/67 SC KARNAGARH/XI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL032748 Credited 14/12/2015   3 BINA PANI ROY WB-10-022-006-011/71 SC KARNAGARH/XI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL032748 Credited 14/12/2015   4 SARASWATI SINGH WB-10-022-006-011/73 OTHER KARNAGARH/XI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL032748 Credited 14/12/2015   5 NANDA SINGH WB-10-022-006-011/75 SC KARNAGARH/XI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL032748 Credited 14/12/2015   6 MADHURI SINGH WB-10-022-006-011/75 SC KARNAGARH/XI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL032748 Credited 14/12/2015   7 LAKHI SINGH WB-10-022-006-011/76 SC KARNAGARH/XI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL032748 Credited 14/12/2015   8 PARUL SINGH WB-10-022-006-011/64 SC KARNAGARH/XI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL032748 Credited 14/12/2015   9 SUSHIL SINGH WB-10-022-006-011/78 SC KARNAGARH/XI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL032748 Credited 14/12/2015   10 JHUNI SINGH WB-10-022-006-011/65 SC KARNAGARH/XI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL032748 Credited 14/12/2015   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10962 Amount Paid ST 0 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70