Muster Roll No. : 41759	Date From : 19/12/2020    Date To : 25/12/2020	: 3206016008/2019-2020/117339/AS    Sanction Date : 23/02/2020
Work Code : 3206016008/WH/203030448206	Work Name : Re-excavation of community used pond at Pole Kushli Pukur Dag No 3502 of Tapan Mandal (3206016008/WH/203030448206)

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 Mritunjay Samanta(Self) WB-06-016-008-006/397 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL063996 Credited 11/01/2021   2 Sanjay Samanta(Self) WB-06-016-008-006/398 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL063996 Credited 11/01/2021   3 Prasanta Dolui(Self) WB-06-016-008-006/400 SC Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL063996 Credited 11/01/2021   4 Santu Samanta(Self) WB-06-016-008-006/390 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063996 Credited 08/01/2021   5 Aloka Malik(Self) WB-06-016-008-006/396 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063996 Credited 08/01/2021   6 AHAMAD ALI KHAN(Self) WB-06-016-008-006/399 OTHER Pole-I/VI-6 P P P P A A A 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063996 Credited 08/01/2021   7 Mana singha(Daughter-in-Law) WB-06-016-008-006/385 OTHER Pole-I/VI-6 P P P P P A A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063996 Credited 08/01/2021   Daily Attendence 7 7 7 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 8976 Average Per labour 1282.2858

Total man days : 44