Muster Roll No. : 29047	Date From : 14/11/2018    Date To : 29/11/2018	: 18-19/49    Sanction Date : 01/11/2018
Work Code : 3206016001/FP/320201060442707	Work Name : Strengtheining of River embankment from Singh Para to Bali Hana under Arunda 15 Sansad

Measurement Book Detail

MB NO.  -19        Page NO.  52

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 16 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 Bishnu Singh(Wife) WB-06-016-001-014/083 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL061346   2 Sanaka Singjh(Wife) WB-06-016-001-014/087 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL061346   3 Maya Dolui(Wife) WB-06-016-001-014/090 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL061346   4 Mamani Sing(Daughter-in-Law) WB-06-016-001-014/091 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL061346   5 Sushil Denra WB-06-016-001-014/102 OTHER Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL061346   6 Anup Sing WB-06-016-001-014/091 SC Arunda/XIV-15 P P P P P P X X X X X X X X X X 6 191 1146 0 0 1146 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL061346   7 Dinu Dolui WB-06-016-001-014/090 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL061346   8 Nilratan Malik WB-06-016-001-014/084 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL061346   9 Samu Sing WB-06-016-001-014/087 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL061346   10 Dulal Sing WB-06-016-001-014/083 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL061346   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25594 Amount Paid ST 0 Amount Paid Other 3056

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

Total Cash payment(In Rs.) Cash 28650 Average Per labour 2865

Total man days : 150