Muster Roll No. : 4125	Date From : 19/06/2019    Date To : 04/07/2019	: 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.  43        Page NO.  2

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 SAMIR DALAI WB-10-002-007-002/255 SC SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049887 Credited 25/07/2019   2 AJHADHYA NATH(Self) WB-10-002-007-002/335 OTHER SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049887 Credited 25/07/2019   3 SANJU NATH(Wife) WB-10-002-007-002/335 OTHER SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049887 Credited 25/07/2019   4 RAMKRISHNA DAS(Self) WB-10-002-007-002/347 OTHER SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049887 Credited 25/07/2019   5 SANATAN SHIT(Self) WB-10-002-007-002/346 OTHER SHASHRHA-II P P P P P P P P A A A P P P P A 12 191 2292 0 0 2292 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL245397 Credited 03/02/2021   6 BINANDA SHIT WB-10-002-007-002/258 SC SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL049887 Credited 25/07/2019   7 PUSPA NAIK(Daughter) WB-10-002-007-002/272 OTHER SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL049887 Credited 25/07/2019   8 GOBARDHAN NATH WB-10-002-007-002/274 OTHER SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL049887 Credited 25/07/2019   9 LAXMINDAR PAL(Self) WB-10-002-007-002/297 OTHER SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL049887 Credited 25/07/2019   10 KHATRAMOHAN NATH(Self) WB-10-002-007-002/300 OTHER SHASHRHA-II A A A A A P P P P P P P P P P A 10 191 1910 0 0 1910 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL049887 Credited 25/07/2019   Daily Attendence 9 9 9 9 9 10 10 10 9 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5730 Amount Paid ST 0 Amount Paid Other 21392

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

Total Cash payment(In Rs.) Cash 27122 Average Per labour 2712.2

Total man days : 142