Muster Roll No. : 13346	Date From : 05/12/2019    Date To : 11/12/2019	: 178/LDB/MG/2018    Sanction Date : 03/12/2018
Work Code : 3203012010/FP/320201060478680	Work Name : flood Channels from Footballmath towards Sisir das Jami at Dhandanga Mouza (3203012010/FP/320201060478680)

Measurement Book Detail

MB NO.  40409        Page NO.  40409

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 SEKH MATABBAR(Self) WB-03-012-010-007/111 OTHER LABPUR-II/7 P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL087557 Credited 19/12/2019   2 OHEDUN BIBI WB-03-012-010-007/48 SC LABPUR-II/7 P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL087557 Credited 19/12/2019   3 SEKH MOTI(Self) WB-03-012-010-007/3 OTHER LABPUR-II/7 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL087557 Credited 19/12/2019   4 DALU SEKH(Self) WB-03-012-010-007/48 SC LABPUR-II/7 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL087557 Credited 19/12/2019   5 RAJAB ALI(Son) WB-03-012-010-007/130 OTHER LABPUR-II/7 P P P P X X X 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL087557 Credited 19/12/2019   6 JIYARUN BIBI(Wife) WB-03-012-010-007/217 OTHER LABPUR-II/7 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL087557 Credited 19/12/2019   7 UTPAL METE(Son) WB-03-012-010-007/128 SC LABPUR-II/7 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL087557 Credited 19/12/2019   8 JAGONATH METE WB-03-012-010-007/33 SC LABPUR-II/7 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL087557 Credited 19/12/2019   9 MADHUMITA METE(Daughter-in-Law) WB-03-012-010-007/33 SC LABPUR-II/7 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL087557 Credited 19/12/2019   10 CHAINA METE WB-03-012-010-007/128 SC LABPUR-II/7 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL087557 Credited 19/12/2019   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8022 Amount Paid ST 0 Amount Paid Other 4775

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

Total Cash payment(In Rs.) Cash 12797 Average Per labour 1279.7

Total man days : 67