Muster Roll No. : 8557	Date From : 10/12/2015    Date To : 17/12/2015	: 3151/1(6)    Sanction Date : 30/11/2015
Work Code : 3210022006/RC/320201060235728	Work Name : Repair of Road from house of Arun Chalak to Shitala Mandir

Measurement Book Detail

MB NO.  279        Page NO.  103

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 AMIYA CHALAK(Self) WB-10-022-006-008/476 OTHER KARNAGARH/VIII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA MIDNAPORE BKID0004310 3210022006WL114832 Credited 30/04/2016   2 MANI CHALAK(Wife) WB-10-022-006-008/447 OTHER KARNAGARH/VIII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL114832 Credited 30/04/2016   3 SANJU SINGH(Self) WB-10-022-006-008/469 OTHER KARNAGARH/VIII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL114832 Credited 30/04/2016   4 AJIT CHALAK WB-10-022-006-008/46 SC KARNAGARH/VIII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL114832 Credited 30/04/2016   5 KRISHNA CHALAK WB-10-022-006-008/40 SC KARNAGARH/VIII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL114832 Credited 30/04/2016   6 SURAJIT MAITI(Self) WB-10-022-006-008/400 OTHER KARNAGARH/VIII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL114832 Credited 30/04/2016   7 BHAKTI CHALAK(Self) WB-10-022-006-008/447 OTHER KARNAGARH/VIII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL114832 Credited 30/04/2016   8 GURUPADA CHALAK(Self) WB-10-022-006-008/403 SC KARNAGARH/VIII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID000431 3210022006WL114832 Credited 30/04/2016   9 ARJA CHALAK(Self) WB-10-022-006-008/444 OTHER KARNAGARH/VIII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL114832 Credited 30/04/2016   10 SULEKHA SINGH(Wife) WB-10-022-006-008/469 OTHER KARNAGARH/VIII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL114832 Credited 30/04/2016   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 0 Amount Paid Other 8526

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

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

Total man days : 70