Muster Roll No. : 5209	Date From : 28/05/2020    Date To : 10/06/2020	: 3209010001/2019-2020/229320/AS    Sanction Date : 14/01/2020
Work Code : 3209010001/RC/PP/326794	Work Name : Imp. OF C.C ROAD FROM DHULAURI ABDUL SEKH TOWARDS NATUN MASJID MOUZA MAHAMMADPUR 150 MTRS (3209010001/RC/PP/326794)

Measurement Book Detail

MB NO.  15807        Page NO.  31

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 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 ALOMANI KARMAKAR WB-09-010-001-007/35 OTHER Bamongola-VII P P P P P P P P P P P P P P 14 191 2674 0 0 2674 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL053446 Credited 16/06/2020   2 SUREN LOHAR WB-09-010-001-007/4 SC Bamongola-VII P P P P A A A A A A A A A A 4 191 764 0 0 764 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL053446 Credited 16/06/2020   3 LAXMI KARMAKAR LOHAR(Daughter-in-Law) WB-09-010-001-007/4 SC Bamongola-VII P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL053446 Credited 16/06/2020   Daily Attendence 3 3 3 3 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3438 Amount Paid ST 0 Amount Paid Other 2674

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

Total Cash payment(In Rs.) Cash 6112 Average Per labour 2037.3334

Total man days : 32