Muster Roll No. : 4067	Date From : 18/06/2019    Date To : 02/07/2019	: 323mgnr6    Sanction Date : 31/12/2018
Work Code : 3210002007/IC/203030442863	Work Name : Renovation of Sulinala khal (3210002007/IC/203030442863)

Measurement Book Detail

MB NO.  43        Page NO.  39

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 GAYAPRASAD DALAI WB-10-002-007-002/32 SC SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL045301 Credited 10/07/2019   2 SUMITRA DALAI WB-10-002-007-002/32 SC SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL045301 Credited 10/07/2019   3 RANJIT DALAI(Son) WB-10-002-007-002/37 SC SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL045301 Credited 10/07/2019   4 SHITAL DALAI(Self) WB-10-002-007-002/379 OTHER SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL045301 Credited 10/07/2019   5 CHITTARANJAN DALAI WB-10-002-007-002/38 SC SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL045301 Credited 10/07/2019   6 PUSPALATA DALAI WB-10-002-007-002/38 SC SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL045301 Credited 10/07/2019   7 DUSHASAN BERA WB-10-002-007-002/39 SC SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL045301 Credited 10/07/2019   8 SASTHI CHARAN MADULI(Self) WB-10-002-007-002/384 OTHER SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL045301 Credited 10/07/2019   9 SUKUMAR DEHURI(Self) WB-10-002-007-002/374 OTHER SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL045301 Credited 10/07/2019   10 DILIP DALAI WB-10-002-007-002/37 SC SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL045301 Credited 10/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20055 Amount Paid ST 0 Amount Paid Other 8595

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

Total Cash payment(In Rs.) Cash 28650 Average Per labour 2865

Total man days : 150