Muster Roll No. : 1270	Date From : 31/05/2018    Date To : 11/06/2018	: 646/BST-I    Sanction Date : 21/11/2017
Work Code : 3215002005/WC/704010311665	Work Name : Re-excavation of Canal from Amra Kajan to Moni Enterprise, Sansad No XXIX

Measurement Book Detail

MB NO.  392        Page NO.  203

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 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 CHITA KAYPUTRA(Self) WB-15-002-005-019/145 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017649   2 SUMITA KAYAPUTRA(Self) WB-15-002-005-019/142 SC KADAMBAGACHHI - XIX P P P P P P P A A A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017649   3 SANTU BAG(Self) WB-15-002-005-019/143 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P 12 60 720 0 0 720 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017649   4 TUMPA KAYPUTRA(Self) WB-15-002-005-019/144 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017649   5 PANCHI MALIK(Self) WB-15-002-005-019/134 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017649   6 SUMITA DAS(Self) WB-15-002-005-019/135 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017649   7 NIBHA MALIK(Self) WB-15-002-005-019/136 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017649   8 MITA DAS(Self) WB-15-002-005-019/137 SC KADAMBAGACHHI - XIX P P P P P P P P P P P A 11 180 1980 0 0 1980 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017649   9 RANJANA MALIK(Self) WB-15-002-005-019/140 SC KADAMBAGACHHI - XIX P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017649   10 MALINA KAYPUTRA(Self) WB-15-002-005-019/151 SC KADAMBAGACHHI - XIX P P P P P P P P P P P A 11 180 1980 0 0 1980 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL017649   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 113