Muster Roll No. : 4300	Date From : 18/06/2015    Date To : 22/06/2015	: 1/LDB/MGNR    Sanction Date : 16/04/2015
Work Code : 3203012010/IC/130717737553	Work Name : Re-excavation of Field Nala at Purna,AAP-635/15-16

Measurement Book Detail

MB NO.  5897        Page NO.  5897

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 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 SUSHAMA MALAKAR(Daughter-in-Law) WB-03-012-010-010/269 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870       3203012010WL002781 Credited 13/07/2015   2 ALPANA MONDAL(Wife) WB-03-012-010-010/280 OTHER LABPUR-II/10 P P P P P 5 174 870 0 0 870       3203012010WL002781 Credited 13/07/2015   3 SANATAN DAS(Self) WB-03-012-010-010/279 OTHER LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   4 AJIT MONDAL(Self) WB-03-012-010-010/275 OTHER LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   5 ASHUTOSH MONDAL(Self) WB-03-012-010-010/280 OTHER LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   6 LAXMIBALA MALAKAR(Wife) WB-03-012-010-010/282 OTHER LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   7 BANOSHRI SAHA(Wife) WB-03-012-010-010/286 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012WL006214 Credited 25/08/2015   8 UTTAM MONDAL(Self) WB-03-012-010-010/276 OTHER LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 870

Total man days : 40