Muster Roll No. : 10055	Date From : 01/01/2020    Date To : 15/01/2020	: 535/BST-I/2018    Sanction Date : 20/11/2018
Work Code : 3215002005/RC/320201060446968	Work Name : Construction of Concrete Road from Alauddin Shop to ho Abdul Alim Sansad No VI (3215002005/RC/320201060446968)

Measurement Book Detail

MB NO.  394        Page NO.  15

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 AMIT SHARMA(Self) WB-15-002-005-006/378 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK HALISAHAR PUNB0053220 3215002005WL102357 Credited 10/02/2020   2 SHACHITANANDA SHARMA(Self) WB-15-002-005-006/379 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK HALISAHAR PUNB0053220 3215002005WL102357 Credited 10/02/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5730

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

Total Cash payment(In Rs.) Cash 5730 Average Per labour 2865

Total man days : 30