Muster Roll No. : 10273	Date From : 01/07/2020    Date To : 06/07/2020	: 3206016008/2020-2021/317305/AS    Sanction Date : 06/06/2020
Work Code : 3206016008/IC/PP/938269	Work Name : RenovationofDistributaryCanefromPitchRoadtoBattala (3206016008/IC/PP/938269)

Measurement Book Detail

MB NO.  32425        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 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 Biva Santra(Wife) WB-06-016-008-012/206 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   2 Mahanta Malik(Self) WB-06-016-008-012/207 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   3 Malati Dolui(Wife) WB-06-016-008-012/203 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   4 Shitala Malik(Wife) WB-06-016-008-012/205 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   5 Aruna Mondal(Wife) WB-06-016-008-012/204 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   6 Ranjita Mondal(Self) WB-06-016-008-012/209 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   7 Shakti Malik(Self) WB-06-016-008-012/205 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   8 Purnima Malik(Wife) WB-06-016-008-012/207 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 1224

Total man days : 48