Muster Roll No. : 40301	Date From : 08/12/2020    Date To : 13/12/2020	: 3206016008/2020-2021/790090/AS    Sanction Date : 02/10/2020
Work Code : 3206016008/LD/321002040894371	Work Name : Lavelling of Fallow Land for Community Used at Pole Mandastala Mela Math Area (3206016008/LD/321002040894371)

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 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 Prabir Pain(Self) WB-06-016-008-006/161 OTHER Pole-I/VI-6 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL061350 Credited 08/01/2021   2 Ashalata Malik(Wife) WB-06-016-008-006/169 SC Pole-I/VI-6 P P P P P P 6 204 1224 0 0 1224 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL061350 Credited 08/01/2021   3 Badal Malik(Self) WB-06-016-008-006/169 SC Pole-I/VI-6 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL061350 Credited 08/01/2021   4 Pratima Maity WB-06-016-008-006/179 OTHER Pole-I/VI-6 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL061350 Credited 08/01/2021   5 Babu Sona Sarkar(Son) WB-06-016-008-006/166 SC Pole-I/VI-6 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL061350 Credited 08/01/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3672 Amount Paid ST 0 Amount Paid Other 2448

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 1224

Total man days : 30