Muster Roll No. : 4293	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.  5895        Page NO.  5895

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 JAYDEB SUTRADHAR(Self) WB-03-012-010-010/217 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL002781 Credited 13/07/2015   2 SHYAMALI GHOSH WB-03-012-010-010/218 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL002781 Credited 13/07/2015   3 SIMAI HUJRA(Self) WB-03-012-010-010/216 SC 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 BIPODTIRON GOSH(Self) WB-03-012-010-010/219 SC 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 NAIRON GOSH(Self) WB-03-012-010-010/218 SC 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 ARJUN SUTRADHAR WB-03-012-010-010/217 SC 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 SUMITRA WB-03-012-010-010/215 SC 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   8 SUMITRA HUJRA WB-03-012-010-010/216 SC 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   9 SHYAMAL SINGHA(Self) WB-03-012-010-010/221 SC 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   10 RAKHA DAS(Self) WB-03-012-010-010/222 SC 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 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50