Muster Roll No. : 29057	Date From : 14/11/2018    Date To : 29/11/2018	: 18-19/49    Sanction Date : 01/11/2018
Work Code : 3206016001/FP/320201060442707	Work Name : Strengtheining of River embankment from Singh Para to Bali Hana under Arunda 15 Sansad

Measurement Book Detail

MB NO.  -19        Page NO.  52

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 Chapa Singh(Self) WB-06-016-001-014/442 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL061346   2 Kalpana Singh(Self) WB-06-016-001-014/443 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL061346   3 Gouri Dhara(Self) WB-06-016-001-014/456 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL061346   4 Ruit Sing(Self) WB-06-016-001-014/466 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL061346   5 Sujata Dolui Sing(Wife) WB-06-016-001-014/466 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL061346   6 Sabika Dhara(Self) WB-06-016-001-014/447 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL061346   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18336 Average Per labour 3056

Total man days : 96