Muster Roll No. : 20809	Date From : 02/02/2018    Date To : 11/02/2018	: 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.  28        Page NO.  33

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 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 BISWANATH DAS WB-06-018-004-002/199 OTHER Kelepara/II-2 P P P P P X X X X X 5 180 900 0 0 900 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL139372 Credited 19/04/2018   2 REKHARANI MALIK WB-06-018-004-002/202 SC Kelepara/II-2 P P P P P P P P P P 10 180 1800 0 0 1800 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL139372 Credited 19/04/2018   3 UPANANDA HAIT WB-06-018-004-002/191 OTHER Kelepara/II-2 P P P P P P P P P P 10 180 1800 0 0 1800 CANARA BANK KELEPARA CNRB0005169 3206018004WL139372 Credited 19/04/2018   4 PARINITA MIDDEY WB-06-018-004-002/194 OTHER Kelepara/II-2 P P P P P P P P P P 10 180 1800 0 0 1800 CANARA BANK KELEPARA CNRB0005169 3206018004WL139372 Credited 19/04/2018   5 ALOKA HAIT WB-06-018-004-002/195 OTHER Kelepara/II-2 P P P P X X X X X X 4 180 720 0 0 720 CANARA BANK KELEPARA CNRB0005169 3206018004WL139372 Credited 19/04/2018   6 SOMA HAIT WB-06-018-004-002/196 OTHER Kelepara/II-2 P P P P X X X X X X 4 180 720 0 0 720 CANARA BANK KELEPARA CNRB0005169 3206018004WL139372 Credited 19/04/2018   7 PABITRA HAIT WB-06-018-004-002/197 OTHER Kelepara/II-2 P P P P X X X X X X 4 180 720 0 0 720 CANARA BANK KELEPARA CNRB0005169 3206018004WL139372 Credited 19/04/2018   8 CHANDANA MALIK WB-06-018-004-002/203 SC Kelepara/II-2 P P P P X X X X X X 4 180 720 0 0 720 CANARA BANK KELEPARA CNRB0005169 3206018004WL139372 Credited 19/04/2018   9 REBATI MALIK WB-06-018-004-002/206 SC Kelepara/II-2 P P P P X X X X X X 4 180 720 0 0 720 CANARA BANK KELEPARA CNRB0005169 3206018004WL139372 Credited 19/04/2018   10 SANAKA MAN WB-06-018-004-002/186 SC Kelepara/II-2 P P P P X X X X X X 4 180 720 0 0 720 CANARA BANK KELEPARA CNRB0005169 3206018004WL139372 Credited 19/04/2018   Daily Attendence 10 10 10 10 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 59