Muster Roll No. : 2043	Date From : 19/07/2016    Date To : 25/07/2016	Sanction No. : 124513    Sanction Date : 08/03/2016
Work Code : 2405003021/AV/124513	Work Name : Const. of AWC Building AT- Madhupura under Raghunathpur G.P.

Measurement Book Detail

MB NO.  24        Page NO.  146

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 (As per measurement) Amount Due 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 TILATTAM GHOHS OR-05-003-021-014/38012 OTHER DOLABAD A A A A A A A 0 0 0 0 0 0       2405003WL009218   2 HEMANTA KUMAR GHOSH OR-05-003-021-014/38014 OTHER DOLABAD P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL009218 Credited 08/09/2016   3 GOURANGA CH GHOSH OR-05-003-021-014/27517 OTHER DOLABAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL009218 Credited 08/09/2016   4 ARATI GHOSH OR-05-003-021-014/27517 OTHER DOLABAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL009218 Credited 08/09/2016   5 PRADIMNYU GHOSH OR-05-003-021-014/27517 OTHER DOLABAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL009218 Credited 08/09/2016   6 NISICHANDRIKA GHOSH OR-05-003-021-014/27517 OTHER DOLABAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL009218 Credited 08/09/2016   7 JAGAT KUMAR GHOSH OR-05-003-021-014/38012 OTHER DOLABAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL009218 Credited 08/09/2016   8 SHYAMASUNDARA JENA OR-05-003-021-010/38021 OTHER MADHUPURA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL009218 Credited 08/09/2016   9 DALI JENA(Daughter-in-Law) OR-05-003-021-010/38021 OTHER MADHUPURA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL009218 Credited 08/09/2016   10 ANJANA GHOSH OR-05-003-021-014/38014 OTHER DOLABAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL009218   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 47