Muster Roll No. : 8207	Date From : 09/06/2018    Date To : 15/06/2018	: 18-19/07/KISH-II/008    Sanction Date : 21/05/2018
Work Code : 3206016007/FP/320201060442358	Work Name : River Embankment of Darakeshwar from Mohisgote Berabaria to Kachari Ghat 06/16/07/05/18/22 18-19

Measurement Book Detail

MB NO.  2        Page NO.  1

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 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 Ratan Jana(Father) WB-06-016-007-004/059 OTHER Kishorepur-II/IV-5 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL014554 Credited 29/06/2018   2 Namita Ghouri(Wife) WB-06-016-007-004/052 OTHER Kishorepur-II/IV-5 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL014554 Credited 29/06/2018   3 Utpala Bhaumik(Wife) WB-06-016-007-004/044 OTHER Kishorepur-II/IV-5 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL014554 Credited 29/06/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4011

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

Total Cash payment(In Rs.) Cash 4011 Average Per labour 1337

Total man days : 21