Muster Roll No. : 7963	Date From : 04/12/2019    Date To : 09/12/2019	: 323/mgnr7    Sanction Date : 31/12/2018
Work Code : 3210002007/IC/203030442862	Work Name : Renovation of Bachurdoba khal (3210002007/IC/203030442862)

Measurement Book Detail

MB NO.  46        Page NO.  3

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 NAMITA BERA WB-10-002-007-002/24 SC SHASHRHA-II P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL134883 Credited 12/12/2019   2 AJHADHYA NATH(Self) WB-10-002-007-002/335 OTHER SHASHRHA-II P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL134883 Credited 12/12/2019   3 SANJU NATH(Wife) WB-10-002-007-002/335 OTHER SHASHRHA-II P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL134883 Credited 12/12/2019   4 JAYDEB NATH(Self) WB-10-002-007-002/336 OTHER SHASHRHA-II P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL134883 Credited 12/12/2019   5 Laxmindar Paikira(Self) WB-10-002-007-002/386 OTHER SHASHRHA-II P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL134883 Credited 12/12/2019   6 KALPANA DALAI(Self) WB-10-002-007-002/390 OTHER SHASHRHA-II P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL134883 Credited 12/12/2019   7 LUDU HEMBRAM(Self) WB-10-002-007-002/396 ST SHASHRHA-II P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL134883 Credited 12/12/2019   8 SANTI RANI DAS(Self) WB-10-002-007-002/394 OTHER SHASHRHA-II P P P P P P 6 191 1146 0 0 1146 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL134883 Credited 12/12/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1146 Amount Paid ST 1146 Amount Paid Other 6876

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

Total Cash payment(In Rs.) Cash 9168 Average Per labour 1146

Total man days : 48