Muster Roll No. : 29051	Date From : 14/11/2018    Date To : 29/11/2018	: 18-19/49    Sanction Date : 01/11/2018
Work Code : 3206016001/FP/320201060442707	Work Name : Strengtheining of River embankment from Singh Para to Bali Hana under Arunda 15 Sansad

Measurement Book Detail

MB NO.  -19        Page NO.  52

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 Chandana Dhara(Wife) WB-06-016-001-014/265 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL061346   2 Shyamsundar Dolui WB-06-016-001-014/266 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL061346 Credited 09/04/2019   3 Swapana Dhara(Wife) WB-06-016-001-014/259 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL061346 Credited 09/04/2019   4 Gopal Sing WB-06-016-001-014/261 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL061346   5 Sunil Dhara WB-06-016-001-014/259 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL061346   6 Ratan Dolui WB-06-016-001-014/272 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL061346   7 Suchanda Dolui WB-06-016-001-014/311 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL061346   8 Susanta Dhara WB-06-016-001-014/264 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL061346   9 Durgabala Dhara(Wife) WB-06-016-001-014/258 SC Arunda/XIV-15 P P P P P P P P P P P P X X X X 12 191 2292 0 0 2292 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL061346   10 SHIKHA SINGH(Wife) WB-06-016-001-014/261 SC Arunda/XIV-15 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL061346   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 29796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29796 Average Per labour 2979.6001

Total man days : 156