Muster Roll No. : 46670	Date From : 21/01/2021    Date To : 27/01/2021	: 3206016008/2020-2021/843299/AS    Sanction Date : 05/11/2020
Work Code : 3206016008/LD/321002040894379	Work Name : Lavelling of Fallow Land for Community Used at Velua Pukur Par Kabarsthan Area (3206016008/LD/321002040894379)

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 Bijay Malik(Self) WB-06-016-008-012/057 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   2 Pratima Malik(Wife) WB-06-016-008-012/057 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   3 Biswjit Pramanik(Self) WB-06-016-008-012/058 SC Pole-I/XII-12 P P P P P X X 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   4 Champa Pramanik(Wife) WB-06-016-008-012/058 SC Pole-I/XII-12 P P P P P X X 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   5 Lakshame Malik(Self) WB-06-016-008-012/059 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   6 Sumitra Malik(Wife) WB-06-016-008-012/059 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   7 Sujata Mondal(Wife) WB-06-016-008-012/060 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   8 Ratan Santra(Self) WB-06-016-008-012/062 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   9 Susasnta Dolui(Self) WB-06-016-008-012/063 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 02/02/2021   10 Shyamali Dolui(Wife) WB-06-016-008-012/063 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   Daily Attendence 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13464 Average Per labour 1346.4

Total man days : 66