Muster Roll No. : 4509	Date From : 07/09/2019    Date To : 21/09/2019	: 3210022006/2019-2020/48885/AS    Sanction Date : 02/09/2019
Work Code : 3210022006/DP/321002040865060	Work Name : Construction of Earthen Peripheral bund from land of Jayanta Kumar Ghosh to land of Banamali Bayen (3210022006/DP/321002040865060)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 TUKURANJAN KHAN WB-10-022-006-014/206 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 VIDHYASAGAR CENTRAL CO-OPERATIVE BANK Salboni 879 3210022006WL101970 Credited 05/11/2019   2 SWAPAN SARDER WB-10-022-006-014/3 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101970 Credited 05/11/2019   3 MANTU NAYEK WB-10-022-006-014/34 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101970 Credited 05/11/2019   4 NITAI PATAR WB-10-022-006-014/110 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101970 Credited 05/11/2019   5 SUDAN BHUNIA WB-10-022-006-014/186 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101970 Credited 05/11/2019   6 SHMAL MANDAL WB-10-022-006-014/189 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101970 Credited 05/11/2019   7 BUDHAN BHUNIA WB-10-022-006-014/49 OTHER KARNAGARH/XIV A A A A A A A A A A A A A A A 0 191 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101970   8 BINA DOLOI WB-10-022-006-014/133 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101970 Credited 05/11/2019   9 MADHAN SAU WB-10-022-006-014/179 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101970 Credited 05/11/2019   10 KRISAN DOLAI(Son) WB-10-022-006-014/38 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101970 Credited 05/11/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25785

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

Total Cash payment(In Rs.) Cash 25785 Average Per labour 2578.5

Total man days : 135