Muster Roll No. : 2862	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 10373567    Sanction Date : 06/03/2019
Work Code : 2420006012/AV/10373567	Work Name : land development of kansalidiha play ground (2420006012/AV/10373567)

Measurement Book Detail

MB NO.  13        Page NO.  35

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 (As per measurement) 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 manjulata OR-20-006-012-003/8865 OTHER Chasakhanda P P P P P P A 6 188 1128 0 0 1128       2420006012WL006105 Credited 19/06/2019   2 koili OR-20-006-012-003/8945 SC Chasakhanda P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL006105 Credited 19/06/2019   3 narayana OR-20-006-012-003/8962 SC Chasakhanda P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL010673 Credited 08/08/2019   4 Ramamani(Wife) OR-20-006-012-003/8962 SC Chasakhanda P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL006105 Credited 19/06/2019   5 bimal OR-20-006-012-003/8981 SC Chasakhanda P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL006105 Credited 19/06/2019   6 kanak OR-20-006-012-003/8981 SC Chasakhanda P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL006105 Credited 19/06/2019   7 bhagabati OR-20-006-012-003/9019 OTHER Chasakhanda P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL006105 Credited 19/06/2019   8 susant kumar OR-20-006-012-003/9072 OTHER Chasakhanda P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL006105 Credited 19/06/2019   9 URMILA(Wife) OR-20-006-012-003/8834 SC Chasakhanda P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006012WL006105 Credited 19/06/2019   10 basudeb OR-20-006-012-003/8978 SC Chasakhanda P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK DASARATHPUR PUNB0737100 2420006012WL006105 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60