Muster Roll No. : 17021	Date From : 15/03/2017    Date To : 29/03/2017	: 254/1(6)    Sanction Date : 06/02/2017
Work Code : 3210022006/IF/22012034412561	Work Name : Land levelling and shaping of Basanta Kumar Mondal

Measurement Book Detail

MB NO.  slb        Page NO.  0

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 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 Niyati Singh WB-10-022-006-007/94 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL117661 Credited 21/04/2017   2 Pradip Singh WB-10-022-006-007/99 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL117661 Credited 20/04/2017   3 Tamal Singh WB-10-022-006-007/86 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL117661 Credited 20/04/2017   4 Ratan Patar WB-10-022-006-007/88 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL117661 Credited 20/04/2017   5 Maya Patar WB-10-022-006-007/88 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL117661 Credited 20/04/2017   6 Dhananjoy Masanta WB-10-022-006-007/93 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL117661 Credited 20/04/2017   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 2464

Total man days : 84