Muster Roll No. : 20068	Date From : 26/11/2021    Date To : 02/12/2021	: 3206016008/2021-2022/412755/AS    Sanction Date : 13/08/2021
Work Code : 3206016008/IC/GIS/925078	Work Name : Renovation of Distributary Canel from Pole Bag Para to Jundanga at Pole 8 (3206016008/IC/GIS/925078)

Measurement Book Detail

MB NO.  32751        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 Chaina Ghorui(Daughter-in-Law) WB-06-016-008-008/070 SC Pole-I/VIII-8 P P A P P P P 6 213 1278 0 0 1278 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0043506 Credited 17/12/2021   2 Basunte Ghorui(Wife) WB-06-016-008-008/075 SC Pole-I/VIII-8 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0043506 Credited 17/12/2021   3 Rupa Ghorui(Wife) WB-06-016-008-008/077 SC Pole-I/VIII-8 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0043506 Credited 17/12/2021   4 Rajkumar Ghorui(Self) WB-06-016-008-008/079 SC Pole-I/VIII-8 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0043506 Credited 17/12/2021   5 Sukumar Ghorui(Self) WB-06-016-008-008/078 SC Pole-I/VIII-8 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0043506 Credited 17/12/2021   6 Mayna Ghorui(Wife) WB-06-016-008-008/067 SC Pole-I/VIII-8 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0043506 Credited 17/12/2021   7 Nayan Ghorui(Son) WB-06-016-008-008/076 SC Pole-I/VIII-8 P P P P P A A 5 213 1065 0 0 1065 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0043506 Credited 17/12/2021   8 Balika Ghorui(Wife) WB-06-016-008-008/071 SC Pole-I/VIII-8 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0043506 Credited 17/12/2021   Daily Attendence 8 8 7 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11289 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11289 Average Per labour 1411.125

Total man days : 53