Muster Roll No. : 17019	Date From : 15/03/2017    Date To : 29/03/2017	: 254/1(6)    Sanction Date : 06/02/2017
Work Code : 3210022006/IF/22012034412561	Work Name : Land levelling and shaping of Basanta Kumar Mondal

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 8 9 10 11 12 13 14 15 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 Srimati Singh WB-10-022-006-007/43 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL117661 Credited 21/04/2017   2 Tapan Singh WB-10-022-006-007/43 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL117661 Credited 20/04/2017   3 BRATI SING WB-10-022-006-007/54 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 BANK OF INDIA BHADUTALA BKID000431 3210022006WL117661 Credited 20/04/2017   4 Dilip Pandit WB-10-022-006-007/55 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL117661 Credited 20/04/2017   5 ANIMA PANDIT(Self) WB-10-022-006-007/55 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL117661 Credited 20/04/2017   6 Kabita Singh WB-10-022-006-007/57 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL117661 Credited 20/04/2017   7 Kishore Bera WB-10-022-006-007/50 SC KARNAGARH/VII P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL117661 Credited 20/04/2017   8 Rathu Bera WB-10-022-006-007/51 SC KARNAGARH/VII P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL117661 Credited 20/04/2017   9 Asha Singh WB-10-022-006-007/54 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P 14 176 2464 0 0 2464 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL117661 Credited 20/04/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 17248

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2464

Total man days : 126