Muster Roll No. : 35742	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 RITA MAJHI WB-03-012-010-003/221 SC LABPUR-II/3 P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL183014 Credited 19/04/2018   2 TAPASI DALUI WB-03-012-010-003/222 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 PURNIMA DOLUUI WB-03-012-010-003/23 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 HASU HAJRA WB-03-012-010-003/33 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 RINA HAJARA WB-03-012-010-003/34 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   6 MAYA HAJRA WB-03-012-010-003/21 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   7 DIPALI HAZRA(Wife) WB-03-012-010-003/26 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   8 SIKHA DAS WB-03-012-010-003/30 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   9 MANJUSA MONDAL PAL(Daughter-in-Law) WB-03-012-010-003/213 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   10 ABHISHEK PAN(Self) WB-03-012-010-003/228 OTHER LABPUR-II/3 P P P P P P 6 180 1080 0 0 1080 INDIAN BANK LABHPUR IDIB000L502 3203012010WL183014 Credited 16/04/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60