Muster Roll No. : 51816	Date From : 05/03/2021    Date To : 14/03/2021	: 3206016008/2020-2021/928037/AS    Sanction Date : 09/12/2020
Work Code : 3206016008/WH/203030452203	Work Name : Re-excavation of Community Used Pond at Velua Pukur of Sk Raisuddin (3206016008/WH/203030452203)

Measurement Book Detail

MB NO.  32910        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 8 9 10 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 Tarun Malik(Self) WB-06-016-008-012/181 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL077485 Credited 30/04/2021   2 Shyamali Malik(Self) WB-06-016-008-012/541 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF BARODA Arambagh BARB0ARAMBA 3206016008WL077485 Credited 30/04/2021   3 Sagarika Malik(Self) WB-06-016-008-012/461 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL077485 Credited 30/04/2021   4 Rajkumar Malik(Self) WB-06-016-008-012/481 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL077485 Credited 30/04/2021   5 Kabita Malik(Wife) WB-06-016-008-012/481 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL077485 Credited 30/04/2021   6 Sheuli Bayen(Wife) WB-06-016-008-012/528 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL077485 Credited 30/04/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 2040

Total man days : 60