Muster Roll No. : 7968	Date From : 04/12/2019    Date To : 09/12/2019	: 323/mgnr7    Sanction Date : 31/12/2018
Work Code : 3210002007/IC/203030442862	Work Name : Renovation of Bachurdoba khal (3210002007/IC/203030442862)

Measurement Book Detail

MB NO.  03        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 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 CHUNIBALA BHAKTA WB-10-002-007-002/62 ST SHASHRHA-II P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL134883 Credited 12/12/2019   2 DROUPADI BHAKTA WB-10-002-007-002/62 ST SHASHRHA-II P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL134883 Credited 12/12/2019   3 GOURI BHAKTA(Daughter) WB-10-002-007-002/62 ST SHASHRHA-II P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL134883 Credited 12/12/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3438 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3438 Average Per labour 1146

Total man days : 18