Muster Roll No. : 4510	Date From : 07/09/2019    Date To : 21/09/2019	: 3210022006/2019-2020/48885/AS    Sanction Date : 02/09/2019
Work Code : 3210022006/DP/321002040865060	Work Name : Construction of Earthen Peripheral bund from land of Jayanta Kumar Ghosh to land of Banamali Bayen (3210022006/DP/321002040865060)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 DILIP NAYEK WB-10-022-006-014/84 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL101970 Credited 05/11/2019   2 SAMIR MONDAL WB-10-022-006-014/71 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID000431 3210022006WL101970 Credited 05/11/2019   3 SWAPAN BHUNIA WB-10-022-006-014/72 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101970 Credited 05/11/2019   4 KALI PADA SINGH WB-10-022-006-014/73 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101970 Credited 05/11/2019   5 BISTU SINGH WB-10-022-006-014/95 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101970 Credited 05/11/2019   6 KINA DOLOI WB-10-022-006-014/92 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL101970 Credited 05/11/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17190

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

Total Cash payment(In Rs.) Cash 17190 Average Per labour 2865

Total man days : 90