Muster Roll No. : 8210	Date From : 09/06/2018    Date To : 15/06/2018	: 18-19/07/KISH-II/008    Sanction Date : 21/05/2018
Work Code : 3206016007/FP/320201060442358	Work Name : River Embankment of Darakeshwar from Mohisgote Berabaria to Kachari Ghat 06/16/07/05/18/22 18-19

Measurement Book Detail

MB NO.  2        Page NO.  1

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 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 Manoranjan Hait WB-06-016-007-004/107 OTHER Kishorepur-II/IV-5 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL014554 Credited 29/06/2018   2 Ashoke Maity WB-06-016-007-004/115 OTHER Kishorepur-II/IV-5 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL014554 Credited 29/06/2018   3 Narayan Jana WB-06-016-007-004/097 OTHER Kishorepur-II/IV-5 A A A P P P P 4 191 764 0 0 764 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL014554 Credited 29/06/2018   4 Mohan Bag WB-06-016-007-004/117 OTHER Kishorepur-II/IV-5 A A A P P P P 4 191 764 0 0 764 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL014554 Credited 29/06/2018   5 Dilip Manna WB-06-016-007-004/098 OTHER Kishorepur-II/IV-5 A A A P P P P 4 191 764 0 0 764 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL014554 Credited 29/06/2018   6 Gurupada Mondal WB-06-016-007-004/103 OTHER Kishorepur-II/IV-5 A A A P P P P 4 191 764 0 0 764 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL014554 Credited 29/06/2018   7 Nabakumar Bashui WB-06-016-007-004/095 OTHER Kishorepur-II/IV-5 A A A P P P P 4 191 764 0 0 764 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL014554 Credited 29/06/2018   8 Nepal Manna WB-06-016-007-004/118 OTHER Kishorepur-II/IV-5 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL014554 Credited 29/06/2018   9 Mahadev Bag WB-06-016-007-004/120 OTHER Kishorepur-II/IV-5 A A A P P P P 4 191 764 0 0 764 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL014554 Credited 29/06/2018   Daily Attendence 3 3 3 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 8595 Average Per labour 955

Total man days : 45