Muster Roll No. : 703	Date From : 16/04/2019    Date To : 30/04/2019	: 1992    Sanction Date : 03/10/2018
Work Code : 3210022006/DP/321002040860544	Work Name : Cons of Earthen peripharial bund for community from land of Sudha Patar to land of Sukumar Dey (3210022006/DP/321002040860544)

Measurement Book Detail

MB NO.  9        Page NO.  7

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 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 HINA GHORAI WB-10-022-006-014/149 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL022225 Credited 21/05/2019   2 ARUP NAYEK WB-10-022-006-014/135 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL022225 Credited 21/05/2019   3 NITAI PATAR WB-10-022-006-014/110 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL022225 Credited 21/05/2019   4 ANU DOLOI WB-10-022-006-014/119 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL022225 Credited 21/05/2019   5 BHARATI BAG(Self) WB-10-022-006-013/229 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL022225 Credited 21/05/2019   6 LAKHIKANTO PAL WB-10-022-006-014/176 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL022225 Credited 21/05/2019   7 SUMITRA BAG WB-10-022-006-014/126 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL022225 Credited 21/05/2019   8 HARU MIDYA WB-10-022-006-013/145 OTHER KARNAGARH/XIII A A A A A A A A A A A A A A A 0 191 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL022225   9 SADHAN NAYEK WB-10-022-006-014/158 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL022225 Credited 21/05/2019   10 AMIT MONDAL WB-10-022-006-014/109 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL022225 Credited 21/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25785

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

Total Cash payment(In Rs.) Cash 25785 Average Per labour 2578.5

Total man days : 135