Muster Roll No. : 8067	Date From : 28/07/2016    Date To : 12/08/2016	: Jamaldaha/25    Sanction Date : 25/07/2016
Work Code : 3208009/IF/22012034304139	Work Name : Phase-11 Earthen Bund for cultivators land development atJAMALDAHA G.P underMKG PS

Measurement Book Detail

MB NO.  1384        Page NO.  20

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 10 11 12 13 14 15 16 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 UMACHARAN BARMAN WB-08-009-004-014/061 SC Jamaldaha/XIV-14 P P P P P P A P P P P P P P P A 14 176 2464 0 0 2464 STATE BANK OF INDIA Mathabhanga SBIN0015952 3208009WL018684 Credited 20/01/2017   2 RATNA BARMAN WB-08-009-004-014/063 SC Jamaldaha/XIV-14 P P P P P P A P P P P P P P P A 14 176 2464 0 0 2464 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009WL018684 Credited 20/01/2017   3 TULOBALA BARMAN WB-08-009-004-014/044 SC Jamaldaha/XIV-14 P P P P P P A P P P P P P P P A 14 176 2464 0 0 2464 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009WL018684 Credited 20/01/2017   4 BIRKANTA ADHIKARI WB-08-009-004-014/045 SC Jamaldaha/XIV-14 P P P P P P A P P P P P P P P A 14 176 2464 0 0 2464 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009WL018684 Credited 21/01/2017   5 KABITA BARMAN WB-08-009-004-014/046 SC Jamaldaha/XIV-14 P P P P P P A P P P P P P P P A 14 176 2464 0 0 2464 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009WL018684 Credited 20/01/2017   6 PROMODA BASUNIA WB-08-009-004-014/024 SC Jamaldaha/XIV-14 P P P P P P A P P P P P P P P A 14 176 2464 0 0 2464 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009WL018684 Credited 21/01/2017   7 BHANU BARMAN WB-08-009-004-014/029 SC Jamaldaha/XIV-14 P P P P P P A P P P P P P P P A 14 176 2464 0 0 2464 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009WL018684 Credited 20/01/2017   8 DHARANI BARMAN WB-08-009-004-014/065 SC Jamaldaha/XIV-14 P P P P P P A P P P P P P P P A 14 176 2464 0 0 2464 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009WL018684 Credited 20/01/2017   9 JUTHIKA BARMAN WB-08-009-004-014/068 SC Jamaldaha/XIV-14 P P P P P P A P P P P P P P P A 14 176 2464 0 0 2464 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009WL018684 Credited 21/01/2017   10 SUKUMAR ADHIKARI WB-08-009-004-014/030 SC Jamaldaha/XIV-14 P P P P P P A P P P P P P P P A 14 176 2464 0 0 2464 JAMALDAH S.O. 735303 172 THUNKIRJHAR 3208009WL018684 Rejected   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 24640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 140