Muster Roll No. : 2288	Date From : 26/04/2017    Date To : 11/05/2017	: 826/1(6)    Sanction Date : 19/04/2017
Work Code : 3210022006/WH/203030420583	Work Name : Renovation of Tatula Bundh

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 16 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 SUKUMAR CHALAK WB-10-022-006-008/161 OTHER KARNAGARH/VIII P P P P P P A P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID000431 3210022006WL010095 Credited 23/05/2017   2 NARI PRAMANIK WB-10-022-006-008/164 OTHER KARNAGARH/VIII P P P P P P A P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL010095 Credited 23/05/2017   3 NICHU PRAMANIK WB-10-022-006-008/158 OTHER KARNAGARH/VIII P P P P P P A P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL010095 Credited 23/05/2017   4 TARAPADA PRAMANIK WB-10-022-006-008/159 OTHER KARNAGARH/VIII P P P P P P A P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL010095 Credited 23/05/2017   5 DURGA CHALAK WB-10-022-006-008/161 OTHER KARNAGARH/VIII P P P P P P A P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL010095 Credited 23/05/2017   6 BABLU DAS WB-10-022-006-008/167 OTHER KARNAGARH/VIII P P P P P P A P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL010095 Credited 23/05/2017   7 PRASENJIT DAS WB-10-022-006-008/167 OTHER KARNAGARH/VIII P P P P P P A P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL010095 Credited 23/05/2017   8 SUDHIR KOTAL WB-10-022-006-008/166 SC KARNAGARH/VIII P P P P P P A P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL010095 Credited 23/05/2017   9 MINTU KOTAL WB-10-022-006-008/166 SC KARNAGARH/VIII P P P P P P A P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL010095 Credited 23/05/2017   10 BELA PRAMANIK WB-10-022-006-008/164 OTHER KARNAGARH/VIII P P P P P P A P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL010095 Credited 23/05/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 150