Muster Roll No. : 6950	Date From : 08/07/2016    Date To : 09/07/2016	: 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.  12        Page NO.  121

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RIMA DAS(Daughter-in-Law) WB-03-012-010-001/142 SC LABPUR-II/1 P P 2 176 352 0 0 352       3203012010WL006417 Credited 21/07/2016   2 SADAI DAS WB-03-012-010-001/144 SC LABPUR-II/1 P P 2 176 352 0 0 352       3203012010WL006417 Credited 22/07/2016   3 ARCHANA DAS WB-03-012-010-001/149 SC LABPUR-II/1 P P 2 176 352 0 0 352 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL006417 Credited 21/07/2016   4 BHADU ADS WB-03-012-010-001/143 SC LABPUR-II/1 P P 2 176 352 0 0 352 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL006417 Credited 21/07/2016   5 KAJOL DAS(Self) WB-03-012-010-001/148 SC LABPUR-II/1 P P 2 176 352 0 0 352 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL006417 Credited 21/07/2016   6 PARBATI DAS WB-03-012-010-001/142 SC LABPUR-II/1 P P 2 176 352 0 0 352 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL006417 Credited 22/07/2016   7 SARATHI DAS WB-03-012-010-001/145 SC LABPUR-II/1 P P 2 176 352 0 0 352 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL006417 Credited 21/07/2016   8 SANATI DAS WB-03-012-010-001/144 SC LABPUR-II/1 P P 2 176 352 0 0 352 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL006417 Credited 21/07/2016   9 HASHURANI DAS WB-03-012-010-001/146 SC LABPUR-II/1 P P 2 176 352 0 0 352 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL006417 Credited 21/07/2016   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 352

Total man days : 18