Muster Roll No. : 3327	Date From : 28/06/2016    Date To : 06/07/2016	: 3376/1(6)    Sanction Date : 29/12/2015
Work Code : 3210022006/RC/320201060327306	Work Name : Development of Sitarampur Gramin road

Measurement Book Detail

MB NO.  1        Page NO.  71

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 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 Gagan Santh WB-10-022-006-002/34 OTHER KARNAGARH/II P P P P P P A P P 8 176 1408 0 0 1408 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL020625 Credited 19/09/2016   2 Jagabandu Rana WB-10-022-006-002/39 OTHER KARNAGARH/II P P P P P P A P P 8 176 1408 0 0 1408 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL020625 Credited 19/09/2016   3 Mayana Rana WB-10-022-006-002/41 OTHER KARNAGARH/II P P P P P P A P P 8 176 1408 0 0 1408 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL020625 Credited 19/09/2016   4 Dhananjoy Sing(Self) WB-10-022-006-002/57 OTHER KARNAGARH/II P P P P P P A P P 8 176 1408 0 0 1408 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL020625 Credited 19/09/2016   5 MILANI SINGH(Daughter-in-Law) WB-10-022-006-002/64 OTHER KARNAGARH/II P P P P P P A P P 8 176 1408 0 0 1408 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL020625 Credited 19/09/2016   6 BISHWAJIT BHUNIA(Self) WB-10-022-006-004/205 OTHER KARNAGARH/IV P P P P P P A P P 8 176 1408 0 0 1408 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL020625 Credited 19/09/2016   7 RABI NAYAK(Son) WB-10-022-006-002/67 OTHER KARNAGARH/II P P P P P P A P P 8 176 1408 0 0 1408 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL020625 Credited 19/09/2016   8 Rampada Sing WB-10-022-006-002/84 OTHER KARNAGARH/II P P P P P P A P P 8 176 1408 0 0 1408 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL020625 Credited 19/09/2016   9 Madhu Sudan Pal WB-10-022-006-002/40 OTHER KARNAGARH/II P P P P P P A P P 8 176 1408 0 0 1408 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL020625 Credited 19/09/2016   10 Kalpana Rana WB-10-022-006-002/41 OTHER KARNAGARH/II P P P P P P A P P 8 176 1408 0 0 1408 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL020625 Credited 19/09/2016   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14080

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 1408

Total man days : 80