Muster Roll No. : 25638	Date From : 23/02/2020    Date To : 29/02/2020	: 18-19/08/POLE-1/52    Sanction Date : 13/12/2018
Work Code : 3206016008/WC/704010383391	Work Name : EXCAVATION OF FARM POND AT DILIP PRAMANIK (3206016008/WC/704010383391)

Measurement Book Detail

MB NO.  34813        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 Rabin Adhikari(Self) WB-06-016-008-008/113 OTHER Pole-I/VIII-8 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   2 Girish Malik(Self) WB-06-016-008-012/001 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   3 Jharna Malik(Wife) WB-06-016-008-012/009 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   4 Shankar Malik(Self) WB-06-016-008-012/015 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   5 Harubala malik(Wife) WB-06-016-008-012/015 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   6 Fatik Santra(Self) WB-06-016-008-012/020 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   7 Bikash Gayen(Brother) WB-06-016-008-012/028 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   8 Shamali Mandal(Wife) WB-06-016-008-012/017 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   9 Kakali Porel(Wife) WB-06-016-008-006/330 OTHER Pole-I/VI-6 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   10 Champa Pal(Self) WB-06-016-008-005/265 OTHER Pole-I/V-5 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9359 Amount Paid ST 0 Amount Paid Other 4011

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

Total Cash payment(In Rs.) Cash 13370 Average Per labour 1337

Total man days : 70