Muster Roll No. : 16085	Date From : 19/07/2020    Date To : 28/07/2020	: 3206016001/2020-2021/503987/AS    Sanction Date : 06/07/2020
Work Code : 3206016001/FP/GIS/75145	Work Name : Strengthening of river embankment for community from Balihana at Kabilpur to Karamchatala (3206016001/FP/GIS/75145)

Measurement Book Detail

MB NO.  492021        Page NO.  128

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 ANAMIKA GHANTA(Wife) WB-06-016-001-014/459 SC Arunda/XIV-15 P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KHANAKUL UCBA0000458 3206016001WL025266 Credited 05/08/2020   2 RANAJIT DHARA(Self) WB-06-016-001-014/478 OTHER Arunda/XIV-15 P P P P P P A A A A 6 192 1152 0 0 1152 UCO BANK KHANAKUL UCBA0000458 3206016001WL025266 Credited 05/08/2020   3 LAXMIKANTA DHARA(Self) WB-06-016-001-014/483 SC Arunda/XIV-15 P P P P P P A A A A 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025266 Credited 04/08/2020   4 RUMA DHARA(Self) WB-06-016-001-014/480 SC Arunda/XIV-15 P P P P P P P P P P 10 192 1920 0 0 1920 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025266 Credited 04/08/2020   5 JYOTSNA SARDAR(Wife) WB-06-016-001-014/511 SC Arunda/XIV-15 P P P P P P P P P P 10 192 1920 0 0 1920 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025266 Credited 04/08/2020   6 SAMAR PANDIT(Self) WB-06-016-001-014/502 SC Arunda/XIV-15 P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL025266 Credited 04/08/2020   7 BULTI DHARA(Wife) WB-06-016-001-014/483 SC Arunda/XIV-15 P P P P P P A A A A 6 192 1152 0 0 1152 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL025266 Credited 04/08/2020   8 MAMANI DHARA(Self) WB-06-016-001-014/479 SC Arunda/XIV-15 P P P P P P A A A A 6 192 1152 0 0 1152 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016WL033965   9 ASIS SARDAR(Self) WB-06-016-001-014/511 SC Arunda/XIV-15 P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL025266 Credited 04/08/2020   10 DIPU PANDIT(Self) WB-06-016-001-014/500 OTHER Arunda/XIV-15 P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL025266 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 10 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13056 Amount Paid ST 0 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1612.8

Total man days : 84