Muster Roll No. : 8673	Date From : 12/12/2015    Date To : 19/12/2015	: 1411/1(6)    Sanction Date : 17/06/2015
Work Code : 3210022006/WH/203030378969	Work Name : Re-excavation of Pir Doba at Dangarpara

Measurement Book Detail

MB NO.  279        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 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 BISWAJIT MAITY WB-10-022-006-012/184 OTHER KARNAGARH/XII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070098 Credited 22/04/2016   2 PARBATI ROUTH WB-10-022-006-012/170 OTHER KARNAGARH/XII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070098 Credited 22/04/2016   3 CHAITALI SINGH WB-10-022-006-012/19 SC KARNAGARH/XII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070098 Credited 22/04/2016   4 ANANTA DAS WB-10-022-006-012/190 OTHER KARNAGARH/XII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070098 Credited 22/04/2016   5 BARNALI SINGH WB-10-022-006-012/177 SC KARNAGARH/XII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070098 Credited 22/04/2016   6 USHA RANI DAS WB-10-022-006-012/190 OTHER KARNAGARH/XII P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070098 Credited 22/04/2016   Daily Attendence 6 6 6 6 6 6 1 5

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1218

Total man days : 42