Muster Roll No. : 14282	Date From : 11/03/2020    Date To : 16/03/2020	: 3206010009/2019-2020/154500/AS    Sanction Date : 04/03/2020
Work Code : 3206010009/WC/321002040888584	Work Name : Excavation of Narayanpur Samsan Pond for community at Uttar Patul (3206010009/WC/321002040888584)

Measurement Book Detail

MB NO.  8        Page NO.  120

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 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 BECHI DHARA WB-06-010-009-010/112 SC Sheakhala/X-11 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 16/04/2020   2 RUPASI DHARA(Self) WB-06-010-009-010/114 SC Sheakhala/X-11 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 16/04/2020   3 RINKU DAS(Daughter-in-Law) WB-06-010-009-010/115 OTHER Sheakhala/X-11 P P P P P P 6 180 1080 0 0 1080 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL100516 Credited 14/04/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 1080

Total man days : 18