Muster Roll No. : 4126	Date From : 19/06/2019    Date To : 04/07/2019	: 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.  43        Page NO.  2

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 PRADIP NATH WB-10-002-007-002/41 OTHER SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049887 Credited 25/07/2019   2 ARABINDA DEVGOSWAMI(Self) WB-10-002-007-002/412 OTHER SHASHRHA-II P P P P P P P P P P P P P P A A 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049887 Credited 25/07/2019   3 DHARITRI DEVGOSWAMI(Wife) WB-10-002-007-002/412 OTHER SHASHRHA-II P P P P A P P A P P P P P P P A 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049887 Credited 25/07/2019   4 SUNILKUMAR DAS(Self) WB-10-002-007-002/359 OTHER SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049887 Credited 25/07/2019   5 GOURANGA DAS(Self) WB-10-002-007-002/440 OTHER SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049887 Credited 25/07/2019   6 GUNADHAR SHIT WB-10-002-007-002/6 SC SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049887 Credited 25/07/2019   7 BUDDHESWAR BERA(Self) WB-10-002-007-002/402 OTHER SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL049887 Credited 25/07/2019   8 SATYAJIT BERA(Self) WB-10-002-007-002/417 OTHER SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL049887 Credited 25/07/2019   9 ASHIMA BERA(Wife) WB-10-002-007-002/417 OTHER SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL049887 Credited 25/07/2019   10 JAYDEB NATH(Self) WB-10-002-007-002/349 OTHER SHASHRHA-II P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL049887 Credited 25/07/2019   Daily Attendence 10 10 10 10 9 10 10 9 10 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2865 Amount Paid ST 0 Amount Paid Other 25212

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

Total Cash payment(In Rs.) Cash 28077 Average Per labour 2807.7

Total man days : 147