Muster Roll No. : 20128	Date From : 05/01/2018    Date To : 12/01/2018	: 2253    Sanction Date : 09/11/2017
Work Code : 3210022006/RC/320201060431509	Work Name : Mitti Murram Road from Karnagarh to Soula

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 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 AJIT MAHAPATRA(Self) WB-10-022-006-006/212 OTHER KARNAGARH/VI P P P P P P P P 8 180 1440 0 0 1440 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL145982 Credited 13/04/2018   2 SHYAMAL MAHAPATRA(Self) WB-10-022-006-006/212 OTHER KARNAGARH/VI P P P P P P P P 8 180 1440 0 0 1440 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL145982 Credited 13/04/2018   3 ASIT CHAKRABORTY WB-10-022-006-013/182 OTHER KARNAGARH/XIII P P P P P P P P 8 180 1440 0 0 1440 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL145982 Credited 13/04/2018   4 CHANDAN CHAKABORTY WB-10-022-006-013/182 OTHER KARNAGARH/XIII P P P P P P P P 8 180 1440 0 0 1440 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL145982 Credited 13/04/2018   5 PABAN SINGH WB-10-022-006-014/101 OTHER KARNAGARH/XIV P P P P P P P P 8 180 1440 0 0 1440 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL145982 Credited 13/04/2018   6 SUKDEB ROY WB-10-022-006-014/102 OTHER KARNAGARH/XIV P P P P P P P P 8 180 1440 0 0 1440 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL145982 Credited 13/04/2018   7 BHARATI SINGH WB-10-022-006-014/103 OTHER KARNAGARH/XIV P P P P P P P P 8 180 1440 0 0 1440 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL145982 Credited 13/04/2018   8 CHAYA PRAMANIK WB-10-022-006-013/3 OTHER KARNAGARH/XIII P P P P P P P P 8 180 1440 0 0 1440 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL145982 Credited 13/04/2018   9 TAPASHI SINGH WB-10-022-006-013/7 OTHER KARNAGARH/XIII P P P P P P P P 8 180 1440 0 0 1440 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL145982 Credited 13/04/2018   10 SAILEN SINGH WB-10-022-006-013/7 OTHER KARNAGARH/XIII P P P P P P P P 8 180 1440 0 0 1440 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL145982 Credited 16/04/2018   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 80