Muster Roll No. : 4515	Date From : 21/07/2018    Date To : 27/07/2018	: 1072    Sanction Date : 29/06/2018
Work Code : 3210022006/IF/22012034630844	Work Name : Land Levelling&Shapping of Arup Nayek

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 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 MADHUSUDAN RANA WB-10-022-006-014/215 OTHER KARNAGARH/XIV P P P P P P P 7 191 1337 0 0 1337 ORIENTAL BANK OF COMM. MIDNAPUR - DURGAPUR ORBC0100674 3210022006WL053648 Credited 24/08/2018   2 PARUL BAJ WB-10-022-006-014/218 OTHER KARNAGARH/XIV P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL053648 Credited 27/08/2018   3 SUKUMAR GURAIT WB-10-022-006-014/220 OTHER KARNAGARH/XIV P P P P P P P 7 191 1337 0 0 1337 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL053648 Credited 24/08/2018   4 BIDYASAGAR SAU WB-10-022-006-014/213 OTHER KARNAGARH/XIV P P P P P P P 7 191 1337 0 0 1337 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL053648 Credited 24/08/2018   5 PRATIMA BATUL WB-10-022-006-014/201 OTHER KARNAGARH/XIV P P P P P P P 7 191 1337 0 0 1337 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL053648 Credited 27/08/2018   6 SHEFALI SUR(Wife) WB-10-022-006-014/269 OTHER KARNAGARH/XIV P P P P P P P 7 191 1337 0 0 1337 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL053648 Credited 27/08/2018   7 ARATI DOLAI WB-10-022-006-014/227 OTHER KARNAGARH/XIV P P P P P P P 7 191 1337 0 0 1337 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL053648 Credited 24/08/2018   8 JUGAL DOLAI WB-10-022-006-014/25 OTHER KARNAGARH/XIV P P P P P P P 7 191 1337 0 0 1337 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL053648 Credited 27/08/2018   9 PADMA NAYEK(Self) WB-10-022-006-014/272 OTHER KARNAGARH/XIV P P P P P P P 7 191 1337 0 0 1337 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL053648 Credited 27/08/2018   10 NILIMA FOUJDAR WB-10-022-006-014/200 OTHER KARNAGARH/XIV P P P P P P P 7 191 1337 0 0 1337 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL053648 Credited 24/08/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13370

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

Total Cash payment(In Rs.) Cash 13370 Average Per labour 1337

Total man days : 70