Muster Roll No. : 17001	Date From : 24/11/2017    Date To : 09/12/2017	: 062/17-18    Sanction Date : 07/11/2017
Work Code : 3206018004/FP/320201060423828	Work Name : AAP No-061804021806 (17-18) Strengthening of Embankment of Singer Khal(south side) at Harinakhali-2

Measurement Book Detail

MB NO.  20        Page NO.  126

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 AMAR MAJI WB-06-018-004-001/009 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P P 16 180 2880 0 0 2880 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL115924 Credited 19/04/2018   2 BISWANATH JANA WB-06-018-004-001/010 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P P 16 180 2880 0 0 2880 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL115924 Credited 19/04/2018   3 SHYAMSUNDAR MANNA WB-06-018-004-001/011 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P P 16 180 2880 0 0 2880 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL115924 Credited 19/04/2018   4 SUSANTA JANA WB-06-018-004-001/017 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P P 16 180 2880 0 0 2880 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL115924 Credited 19/04/2018   5 RITA JANA WB-06-018-004-001/017 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P P 16 180 2880 0 0 2880 CANARA BANK KELEPARA CNRB0005169 3206018004WL115924 Credited 19/04/2018   6 ASTORANI MANNA(Wife) WB-06-018-004-001/011 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P P 16 180 2880 0 0 2880 CANARA BANK KELEPARA CNRB0005169 3206018004WL115924 Credited 19/04/2018   7 ALOKELATA JANA WB-06-018-004-001/010 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P P 16 180 2880 0 0 2880 CANARA BANK KELEPARA CNRB0005169 3206018004WL115924 Credited 19/04/2018   8 JAMUNA MAJI WB-06-018-004-001/009 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P P 16 180 2880 0 0 2880 CANARA BANK KELEPARA CNRB0005169 3206018004WL115924 Credited 19/04/2018   9 UTTAM MAJI WB-06-018-004-001/008 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P P 16 180 2880 0 0 2880 CANARA BANK KELEPARA CNRB0005169 3206018004WL115924 Credited 19/04/2018   10 RITA MAJI WB-06-018-004-001/008 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P P 16 180 2880 0 0 2880 CANARA BANK KELEPARA CNRB0005169 3206018004WL115924 Credited 19/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28800

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2880

Total man days : 160