Muster Roll No. : 19923	Date From : 06/01/2018    Date To : 20/01/2018	: 062/17-18    Sanction Date : 07/11/2017
Work Code : 3206018004/FP/320201060423828	Work Name : AAP No-061804021806 (17-18) Strengthening of Embankment of Singer Khal(south side) at Harinakhali-2

Measurement Book Detail

MB NO.  20        Page NO.  133

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 MAHAMAYA MANDAL WB-06-018-004-002/155 OTHER Kelepara/II-2 P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala 2560043 3206018004WL132930 Credited 17/04/2018   2 BHAJOHARI SARDAR WB-06-018-004-002/136 SC Kelepara/II-2 P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL132930 Credited 17/04/2018   3 GANESH DAS WB-06-018-004-002/147 OTHER Kelepara/II-2 P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL132930 Credited 17/04/2018   4 RENUKA DAS WB-06-018-004-002/148 OTHER Kelepara/II-2 P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL132930 Credited 17/04/2018   5 SUMITRA KOLEY WB-06-018-004-002/145 OTHER Kelepara/II-2 P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018WL151346 Credited 22/08/2019   6 SAMPA BHOWMICK(Wife) WB-06-018-004-002/158 OTHER Kelepara/II-2 P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL132930 Credited 17/04/2018   7 GITA KOLEY WB-06-018-004-002/146 OTHER Kelepara/II-2 P P P P P X X X X X X X X X X 5 180 900 0 0 900 CANARA BANK KELEPARA CNRB0005169 3206018004WL132930 Credited 17/04/2018   8 GANESH SARDAR WB-06-018-004-002/137 SC Kelepara/II-2 P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 CANARA BANK KELEPARA CNRB0005169 3206018004WL132930 Credited 17/04/2018   9 CHAMPA KOLEY WB-06-018-004-002/140 OTHER Kelepara/II-2 P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 CANARA BANK KELEPARA CNRB0005169 3206018004WL132930 Credited 17/04/2018   10 KANAKLATA KOLEY WB-06-018-004-002/141 OTHER Kelepara/II-2 P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 CANARA BANK KELEPARA CNRB0005169 3206018004WL132930 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 140