Muster Roll No. : 6089	Date From : 28/06/2018    Date To : 12/07/2018	: 291/BST-1    Sanction Date : 21/06/2018
Work Code : 3215002005/FP/320201060438008	Work Name : Construction of storm Water of Earthen drain from h/o Lalu Mondal to h/o Monoranjan Biswas via XXII

Measurement Book Detail

MB NO.  392        Page NO.  261

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 Trinath Chowdhury WB-15-002-005-016/008 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 ALLAHABAD BANK CHAMPADALI MORE ALLA0211729 3215002005WL040167 Credited 18/07/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 2820

Total man days : 15