Muster Roll No. : 2096	Date From : 13/06/2019    Date To : 20/06/2019	Sanction No. : 3001007/2019-2020/12247/AS    Sanction Date : 31/05/2019
Work Code : 3001007005/WC/9010278253	Work Name : Cheek Dem Near the land of Ranjit Kalai (3001007005/WC/9010278253)

Measurement Book Detail

MB NO.  12        Page NO.  11

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 Total Attendance Wage Per Day Amount Due 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 Khokani Debnath(Wife) TR-01-007-005-003/81 OTHER Maniram Para, Nath Para P P P P P P A X 6 188 1128 0 0 1128 UCO BANK BAGANBAZAR UCBA0001771 3001007WL003754 Credited 26/06/2019   2 Sujit Debnath(Self) TR-01-007-005-002/221 OTHER Arjun Sardar Para P P P P P P A X 6 188 1128 0 0 1128 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003754 Credited 26/06/2019   Daily Attendence 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12