Muster Roll No. : 8234	Date From : 23/06/2018    Date To : 29/06/2018	: 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 Niranjan Hait WB-06-016-007-004/154 OTHER Kishorepur-II/IV-5 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018777 Credited 16/07/2018   2 Tarun Patra(Father) WB-06-016-007-004/171 OTHER Kishorepur-II/IV-5 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018777 Credited 16/07/2018   3 Sambhu Bhoumik(Father) WB-06-016-007-004/162-A OTHER Kishorepur-II/IV-5 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018777 Credited 16/07/2018   4 Paresh Bhoumik(Father) WB-06-016-007-004/172 OTHER Kishorepur-II/IV-5 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018777 Credited 16/07/2018   5 Joydev Bhoumik(Father) WB-06-016-007-004/174 OTHER Kishorepur-II/IV-5 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018777 Credited 16/07/2018   6 Muktaram Bhoumik(Father) WB-06-016-007-004/189 OTHER Kishorepur-II/IV-5 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018777 Credited 16/07/2018   7 Mithu Manna(Wife) WB-06-016-007-004/168 OTHER Kishorepur-II/IV-5 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018777 Credited 16/07/2018   8 Sambhu Mondal WB-06-016-007-004/159 OTHER Kishorepur-II/IV-5 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018777 Credited 16/07/2018   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10696

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

Total Cash payment(In Rs.) Cash 10696 Average Per labour 1337

Total man days : 56