Muster Roll No. : 35746	Date From : 12/01/2018    Date To : 17/01/2018	: 168/LDB/MG    Sanction Date : 08/12/2017
Work Code : 3203012010/IC/130717818134	Work Name : Desilting Of Kandar after Flood from Samar Pal Jami towards Gyanendra Pan Jami At Kuniara ,1269/17

Measurement Book Detail

MB NO.  115        Page NO.  66

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 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 TRIPTI GHOSH(Daughter-in-Law) WB-03-012-010-003/86 OTHER LABPUR-II/3 P P P X X X 3 180 540 0 0 540       3203012010WL183014 Credited 19/04/2018   2 CHANDANA DOLUI(Wife) WB-03-012-010-003/94 SC LABPUR-II/3 P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL183014 Credited 17/04/2018   3 SADESWARI DOLUI WB-03-012-010-003/99 SC LABPUR-II/3 P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL183014 Credited 17/04/2018   4 TRIPTI DALUI(Wife) WB-03-012-010-003/97 SC LABPUR-II/3 P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL183014 Credited 17/04/2018   5 ALPANA DOLUI WB-03-012-010-003/93 SC LABPUR-II/3 P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL183014 Credited 17/04/2018   6 SUJUKTA MONDAL(Wife) WB-03-012-010-003/98 OTHER LABPUR-II/3 P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL183014 Credited 17/04/2018   Daily Attendence 6 6 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 900

Total man days : 30