Muster Roll No. : 29049	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 Haradhan Malik(Father) WB-06-016-001-014/202 SC Arunda/XIV-15 P P P P P P P P X X X X X X X X 8 191 1528 0 0 1528 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL061346   2 Dharani Dolui WB-06-016-001-014/209 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 Credited 09/04/2019   3 Krishna Dolui(Wife) WB-06-016-001-014/209 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 Bholanath Sing WB-06-016-001-014/213 SC Arunda/XIV-15 P P X X X X X X X X X X X X X X 2 191 382 0 0 382 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL061346 Credited 09/04/2019   5 Dukhiram Dhara WB-06-016-001-014/215 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   6 Shankar Dolui WB-06-016-001-014/210 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   7 Balaram Dolui WB-06-016-001-014/204 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   8 Ranjit Sing WB-06-016-001-014/207 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   9 Ranajit Dhara WB-06-016-001-014/196 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   10 Susanta Malik WB-06-016-001-014/201 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 10 10 9 9 9 9 9 9 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 26358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26358 Average Per labour 2635.8

Total man days : 138