Muster Roll No. : 707	Date From : 16/04/2019    Date To : 30/04/2019	: 1992    Sanction Date : 03/10/2018
Work Code : 3210022006/DP/321002040860546	Work Name : Cons of Earthen peripharial bund for community from land of Nabin Patar to land of Nitai Sing (3210022006/DP/321002040860546)

Measurement Book Detail

MB NO.  9        Page NO.  7

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 ARUN BAJ WB-10-022-006-014/107 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 BKID000431 3210022006WL022218 Credited 21/05/2019   2 BHARAT PRAMANIK WB-10-022-006-013/3 OTHER KARNAGARH/XIII 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 3210022006WL022218 Credited 21/05/2019   3 KARUNA BAJ WB-10-022-006-014/105 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 3210022006WL022218 Credited 21/05/2019   4 SUKUMAR BAHADUR WB-10-022-006-014/114 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 3210022006WL022218 Credited 21/05/2019   5 DHENU MALLIK WB-10-022-006-014/116 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 3210022006WL022218 Credited 21/05/2019   6 RAM PADA BAHADUR WB-10-022-006-014/118 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 3210022006WL022218 Credited 21/05/2019   7 SWAPAN NAYEK WB-10-022-006-014/134 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 3210022006WL022218 Credited 21/05/2019   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 3210022006WL022218 Credited 21/05/2019   9 PARUL GHORAI WB-10-022-006-014/112 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 3210022006WL022218 Credited 21/05/2019   10 RAJU MIDYA WB-10-022-006-014/14 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 3210022006WL022218 Credited 21/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28650

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

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

Total man days : 150