Muster Roll No. : 28333	Date From : 03/03/2020    Date To : 09/03/2020	: 3206016007/2019-2020/84358/AS    Sanction Date : 12/02/2020
Work Code : 3206016007/IC/320201060463910	Work Name : Desilting of canel from Kuli pukur to Sholakur (3206016007/IC/320201060463910)

Measurement Book Detail

MB NO.  0        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 Sujit Dolui WB-06-016-007-005/024 SC Kishorepur-II/V-6 P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101989 Credited 14/04/2020   2 Kajal Dolui(Self) WB-06-016-007-005/031 SC Kishorepur-II/V-6 P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101989 Credited 14/04/2020   3 Sabir dolui WB-06-016-007-005/032 SC Kishorepur-II/V-6 P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101989 Credited 14/04/2020   4 Basudev Dolui WB-06-016-007-005/033 SC Kishorepur-II/V-6 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101989 Credited 14/04/2020   5 Gadinda Dolui WB-06-016-007-005/028 SC Kishorepur-II/V-6 P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101989 Credited 14/04/2020   6 Tarapada Dolui WB-06-016-007-005/027 SC Kishorepur-II/V-6 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101989 Credited 14/04/2020   7 REKHA DOLUI(Wife) WB-06-016-007-005/026 SC Kishorepur-II/V-6 P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101989 Credited 14/04/2020   8 Munna Singh WB-06-016-007-005/025 SC Kishorepur-II/V-6 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL101989 Credited 14/04/2020   9 Kalipada Dolui WB-06-016-007-005/026 SC Kishorepur-II/V-6 A A A A A A A 0 1 0 0 0 0 MOHISGOTE B.P.O 712617 MOHISGOTE 3206016007WL101989   10 Badal Dolui WB-06-016-007-005/030 SC Kishorepur-II/V-6 A A A A A A A 0 1 0 0 0 0 MOHISGOTE B.P.O 712617 MOHISGOTE 3206016007WL101989   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4046 Average Per labour 404.6

Total man days : 56