Muster Roll No. : 6740	Date From : 12/09/2018    Date To : 26/09/2018	: 1628    Sanction Date : 07/09/2018
Work Code : 3210022006/DP/321002040842331	Work Name : Construction of Earthen peripharial bund for community of Sonakora Maity para

Measurement Book Detail

MB NO.  SLB228        Page NO.  33

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 MRITYUNJAY MAITI(Self) WB-10-022-006-008/524 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL122157 Credited 11/02/2019   2 ARUN BERA(Self) WB-10-022-006-008/531 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL122157 Credited 11/02/2019   3 ANCHAL BERA(Self) WB-10-022-006-008/446 OTHER KARNAGARH/VIII 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 3210022006WL122157 Credited 11/02/2019   4 SAMIR GHOSH(Self) WB-10-022-006-008/487 OTHER KARNAGARH/VIII 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 3210022006WL122157 Credited 11/02/2019   5 SHANKAR CHALAK(Self) WB-10-022-006-008/464 OTHER KARNAGARH/VIII 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 3210022006WL122157 Credited 11/02/2019   6 MADHABI GHOSH(Wife) WB-10-022-006-008/487 OTHER KARNAGARH/VIII 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 3210022006WL122157 Credited 11/02/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17190

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

Total Cash payment(In Rs.) Cash 17190 Average Per labour 2865

Total man days : 90