Muster Roll No. : 23628	Date From : 26/08/2020    Date To : 01/09/2020	: 3206016008/2020-2021/328330/AS    Sanction Date : 06/06/2020
Work Code : 3206016008/WH/PP/938264	Work Name : Re-excavation of Community used Pond at Velua Kurer Pukur (3206016008/WH/PP/938264)

Measurement Book Detail

MB NO.  1        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 Nayan Malik(Self) WB-06-016-008-012/117 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   2 Lakshman Malik(Self) WB-06-016-008-012/170 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   3 Srimati Mondal(Wife) WB-06-016-008-012/201 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   4 Biswnath Malik(Son) WB-06-016-008-012/117 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   5 Soumen Malik(Self) WB-06-016-008-012/287 OTHER Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   6 Biswa Malik(Self) WB-06-016-008-012/252 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL035049 Credited 25/09/2020   7 Badal Malik(Brother) WB-06-016-008-012/156 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   8 Anil Malik(Self) WB-06-016-008-012/156 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9996 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1428

Total man days : 56