Muster Roll No. : 13597	Date From : 29/09/2019    Date To : 14/10/2019	: 273/31/NREA    Sanction Date : 26/11/2018
Work Code : 3211024007/IF/321002040921472	Work Name : Land Development and Land Shaping of Kalyan Hazra at Kamarda

Measurement Book Detail

MB NO.  1802        Page NO.  2

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 Aswini Mandal(Self) WB-11-024-007-001/262 OTHER LAUDA-1 A A A A A A A A A A A A A A A A 0 191 0 0 0 0 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024007WL075428   2 Minu Mandal(Wife) WB-11-024-007-001/262 OTHER LAUDA-1 P P P P P P P P P P P P P A A A 13 191 2483 0 0 2483 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 3211024007WL075428 Credited 28/10/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2483

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

Total Cash payment(In Rs.) Cash 2483 Average Per labour 1241.5

Total man days : 13