Muster Roll No. : 5648385	Date From : 18/03/2015    Date To : 25/03/2015	: 679/1(6)    Sanction Date : 09/03/2015
Work Code : 3210022006/WH/203030331387	Work Name : Re-excavation of Pond of Ramprasad Ghosh at Bhabrigeria

Measurement Book Detail

MB NO.  slb/209        Page NO.  78

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 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 BIJLA SINGH WB-10-022-006-005/18 ST KARNAGARH/V P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID000431 3210022006WL064303 Credited 23/05/2015   2 BANKU SINGH WB-10-022-006-005/18 ST KARNAGARH/V P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL064303 Credited 23/05/2015   3 SUNIRMAL GHOSH WB-10-022-006-006/1 OTHER KARNAGARH/VI P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL064303 Credited 23/05/2015   4 JOYDEV PANDIT WB-10-022-006-006/101 OTHER KARNAGARH/VI P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL064303 Credited 23/05/2015   5 SARASWATI PANDIT WB-10-022-006-006/101 OTHER KARNAGARH/VI P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL064303 Credited 23/05/2015   6 DEBU PANDIT WB-10-022-006-006/102 OTHER KARNAGARH/VI P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL064303 Credited 23/05/2015   7 ARCHANA PANDIT WB-10-022-006-006/102 OTHER KARNAGARH/VI P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL064303 Credited 23/05/2015   8 SOVA SINGH WB-10-022-006-006/103 OTHER KARNAGARH/VI P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL064303 Credited 23/05/2015   9 KRISHNA PRASAD SINGH WB-10-022-006-005/18 ST KARNAGARH/V P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL064303 Credited 23/05/2015   10 ASWANI SINGH(Self) WB-10-022-006-005/18 ST KARNAGARH/V P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL064303 Credited 23/05/2015   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4732 Amount Paid Other 7098

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

Total Cash payment(In Rs.) Cash 11830 Average Per labour 1183

Total man days : 70