Muster Roll No. : 40755	Date From : 14/12/2020    Date To : 20/12/2020	: 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 Fatik Santra(Self) WB-06-016-008-012/020 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   2 Pratima Santra.(Wife) WB-06-016-008-012/020 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   3 Angana Sing(Wife) WB-06-016-008-012/023 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   4 Asha Dhara(Wife) WB-06-016-008-012/025 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   5 Aprana Dhara(Daughter-in-Law) WB-06-016-008-012/025 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   6 Namita Malik(Wife) WB-06-016-008-012/026 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   7 Khukee Malik(Wife) WB-06-016-008-012/027 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   8 Manjure Dolui(Wife) WB-06-016-008-012/029 SC Pole-I/XII-12 P P P P P X X 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   9 Shamali Mandal(Wife) WB-06-016-008-012/017 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 11/01/2021   10 Dipali Sing(Wife) WB-06-016-008-012/018 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13872 Average Per labour 1387.2

Total man days : 68