Muster Roll No. : 15284	Date From : 27/09/2016    Date To : 07/10/2016	: 54/LDB/MGN    Sanction Date : 05/07/2016
Work Code : 3203012010/IC/130717762391	Work Name : Reexcavation of fieldnala at Barogoga Sansad, AAP-9/16-17

Measurement Book Detail

MB NO.  15        Page NO.  95

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 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 DULALI DAS(Wife) WB-03-012-010-001/211 OTHER LABPUR-II/1 P P P P P A P P P P P 10 176 1760 0 0 1760       3203012010WL023268 Credited 20/01/2017   2 SANTOSH KR. DAS(Self) WB-03-012-010-001/219 OTHER LABPUR-II/1 P P P P P A P P P P P 10 176 1760 0 0 1760 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL023268 Credited 20/01/2017   3 PRATIMA DEY(Mother) WB-03-012-010-001/220 OTHER LABPUR-II/1 P P P P P A P P P P P 10 176 1760 0 0 1760 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL023268 Credited 20/01/2017   4 SUBADH KR. MONDAL WB-03-012-010-001/229 OTHER LABPUR-II/1 P P P P P A P P P P P 10 176 1760 0 0 1760 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL023268 Credited 20/01/2017   5 NABAKUMAR DAS BAIRAGYA WB-03-012-010-001/231 OTHER LABPUR-II/1 P P P P P A P P P P P 10 176 1760 0 0 1760 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL023268 Credited 20/01/2017   6 NABAKUMAR DAS(Self) WB-03-012-010-001/211 OTHER LABPUR-II/1 P P P P P A P P P P P 10 176 1760 0 0 1760 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL023268 Credited 20/01/2017   7 SWAPNA DAS(Wife) WB-03-012-010-001/219 OTHER LABPUR-II/1 P P P P P A P P P P P 10 176 1760 0 0 1760 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL023268 Credited 20/01/2017   8 JYOTIPRAKASH GHOSH WB-03-012-010-001/233 OTHER LABPUR-II/1 P P P P P A P P P P P 10 176 1760 0 0 1760 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL023268 Credited 20/01/2017   9 CHHABI GARAI WB-03-012-010-001/21 OTHER LABPUR-II/1 P P P P P A P P P P P 10 176 1760 0 0 1760 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL023268 Credited 20/01/2017   10 TANUSHREE GHOSH(Wife) WB-03-012-010-001/233 OTHER LABPUR-II/1 P P P P P A P P P P P 10 176 1760 0 0 1760 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL023268 Credited 20/01/2017   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17600

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 100