Muster Roll No. : 28619	Date From : 10/02/2018    Date To : 15/02/2018	: 549/SDO-T    Sanction Date : 25/09/2017
Work Code : 3211017006/RC/320201060364067	Work Name : Costruction of Concrete Road from Gholda Pakka Brideg to land of Nandadul Bangal at Gholda

Measurement Book Detail

MB NO.  672        Page NO.  12

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 SIKHA DAS(Wife) WB-11-017-006-005/136 OTHER ISWARPUR-5 P P P P P P 6 180 1080 0 0 1080 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL271863 Credited 17/04/2018   2 KALPANA KARMAKAR(Wife) WB-11-017-006-005/158 OTHER ISWARPUR-5 P P P P P P 6 180 1080 0 0 1080 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL271863 Credited 17/04/2018   3 JOYDABE DAS(Son) WB-11-017-006-005/2 OTHER ISWARPUR-5 P P P P P P 6 180 1080 0 0 1080 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL271863 Credited 17/04/2018   4 SUPRIYA DAS(Wife) WB-11-017-006-005/2 OTHER ISWARPUR-5 P P P P P P 6 180 1080 0 0 1080 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL271863 Credited 17/04/2018   5 LAKSHMI DAS ADHAKARI(Self) WB-11-017-006-005/24 ST ISWARPUR-5 P P P P P P 6 180 1080 0 0 1080 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL271863 Credited 16/04/2018   6 CHANDANI DAS ADHIKARY(Wife) WB-11-017-006-005/24 ST ISWARPUR-5 P P P P P P 6 180 1080 0 0 1080 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL271863 Credited 16/04/2018   7 PRASANTA DAS(Self) WB-11-017-006-005/18 OTHER ISWARPUR-5 P P P P P P 6 180 1080 0 0 1080 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL271863 Credited 17/04/2018   8 MONJU RANI DAS(Wife) WB-11-017-006-005/18 OTHER ISWARPUR-5 P P P P P P 6 180 1080 0 0 1080 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL271863 Credited 17/04/2018   9 SAKTI KARMAKAR(Self) WB-11-017-006-005/158 OTHER ISWARPUR-5 P P P P P P 6 180 1080 0 0 1080 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL271863 Credited 16/04/2018   10 SANATAN DAS(Self) WB-11-017-006-005/136 OTHER ISWARPUR-5 P P P P P P 6 180 1080 0 0 1080 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL271863 Credited 16/04/2018   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60