Muster Roll No. : 29056	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 Meghnath Dolui WB-06-016-001-014/386 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   2 Astapada Malik WB-06-016-001-014/387 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   3 Chabbi Dolui(Wife) WB-06-016-001-014/435 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 Prasanta Malik WB-06-016-001-014/388 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   5 Samir Dolui(Self) WB-06-016-001-014/435 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 Uttam Malik WB-06-016-001-014/383 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 Shyamsundar Dolui WB-06-016-001-014/384 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 Biswanath Dolui WB-06-016-001-014/385 OTHER 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 Dipa Singh(Wife) WB-06-016-001-014/436 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 MANI MALIK(Self) WB-06-016-001-014/383 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 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL061346 Credited 09/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27504 Amount Paid ST 0 Amount Paid Other 3056

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

Total Cash payment(In Rs.) Cash 30560 Average Per labour 3056

Total man days : 160