Muster Roll No. : 11707	Date From : 05/07/2018    Date To : 10/07/2018	: 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.  1        Page NO.  2

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 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 Karuna Bera(Self) WB-06-016-007-004/312 OTHER Kishorepur-II/IV-5 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL021272 Credited 23/08/2018   2 Jharna Bhoumik(Self) WB-06-016-007-004/323 OTHER Kishorepur-II/IV-5 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL021272 Credited 23/08/2018   3 Anjana Hait(Self) WB-06-016-007-004/347 OTHER Kishorepur-II/IV-5 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL021272 Credited 23/08/2018   4 Namita Maity(Self) WB-06-016-007-004/373 OTHER Kishorepur-II/IV-5 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL021272 Credited 23/08/2018   5 Sabita Bhowmik(Self) WB-06-016-007-004/392 OTHER Kishorepur-II/IV-5 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL021272 Credited 23/08/2018   6 Arati Ghorui(Wife) WB-06-016-007-004/370 OTHER Kishorepur-II/IV-5 P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL021272 Credited 23/08/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6876

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

Total Cash payment(In Rs.) Cash 6876 Average Per labour 1146

Total man days : 36