Muster Roll No. : 22796	Date From : 02/01/2018    Date To : 17/01/2018	: 119(5)/1    Sanction Date : 31/05/2017
Work Code : 3211024007/RC/320201060372155	Work Name : Strengthening of E/R with bamboo pilling at Talda from Banabehari Mandas land to Manasa Mandir

Measurement Book Detail

MB NO.  474        Page NO.  12

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 Gouri Mondal WB-11-024-007-006/225 OTHER LAUDA-6 P P P P P P A P P P P P P A P P 14 180 2520 0 0 2520 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL310636 Credited 12/04/2019   2 Kisalay Ghori(Son) WB-11-024-007-006/226 OTHER LAUDA-6 P P P P P P A P P P P P P A P P 14 180 2520 0 0 2520 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL310636 Credited 12/04/2019   3 Chandan Pradhan WB-11-024-007-006/235 OTHER LAUDA-6 A A P P P P A P P P P P P A P P 12 180 2160 0 0 2160 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL310636 Credited 12/04/2019   4 JHARNA PRADHAN(Daughter-in-Law) WB-11-024-007-006/235 OTHER LAUDA-6 A A P P P P A P P P P P P A P P 12 180 2160 0 0 2160 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL310636 Credited 12/04/2019   5 Debdulal Barik WB-11-024-007-006/236 OTHER LAUDA-6 A A A A A A A A P P P P P A P P 7 180 1260 0 0 1260 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL310636 Credited 12/04/2019   6 Usha Mondal WB-11-024-007-006/237 OTHER LAUDA-6 P P P P P P A P P P P P P A P P 14 180 2520 0 0 2520 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL310636 Credited 12/04/2019   7 Kabita Pal(Wife) WB-11-024-007-006/298 OTHER LAUDA-6 P P P P P P A P P P P P P A P P 14 180 2520 0 0 2520 PUNJAB NATIONAL BANK LABANYA BAZAR PUNB0118620 3211024007WL246682 Credited 17/04/2018   8 Prabhati Mandal(Wife) WB-11-024-007-006/268 OTHER LAUDA-6 P P P P P P A P P P P P P A P P 14 180 2520 0 0 2520 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 3211024WL310636 Credited 12/04/2019   Daily Attendence 5 5 7 7 7 7 0 7 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2272.5

Total man days : 101