Muster Roll No. : 23868	Date From : 28/02/2020    Date To : 06/03/2020	: 18-19/07/KISH-II/052    Sanction Date : 30/11/2018
Work Code : 3206016007/IC/320201060434164	Work Name : Desilting of Canel from Madanbati Rabindra Mondal Bari to Arabinda Mondal Bari (3206016007/IC/320201060434164)

Measurement Book Detail

MB NO.  0        Page NO.  1

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 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 Anjali Singh WB-06-016-007-010/025 SC Kishorepur-II/X-12 P P P P P P P P 8 10 80 0 0 80 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL099621 Credited 16/04/2020   2 Naranjan Kumar WB-06-016-007-010/026 SC Kishorepur-II/X-12 P P P P P P P P 8 10 80 0 0 80 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL099621 Credited 16/04/2020   3 Abani Mondal(Father) WB-06-016-007-010/015 SC Kishorepur-II/X-12 P P P P P P P P 8 10 80 0 0 80 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL099621 Credited 16/04/2020   4 Bishwajit Mondal WB-06-016-007-010/019 SC Kishorepur-II/X-12 P P P P P P P P 8 10 80 0 0 80 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL099621 Credited 16/04/2020   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 320 Average Per labour 80

Total man days : 32