Muster Roll No. : 24793	Date From : 04/09/2020    Date To : 13/09/2020	: 3206016008/2020-2021/328330/AS    Sanction Date : 06/06/2020
Work Code : 3206016008/WH/PP/938264	Work Name : Re-excavation of Community used Pond at Velua Kurer Pukur (3206016008/WH/PP/938264)

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 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 Samir Malik(Self) WB-06-016-008-012/288 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK KANCHRA ALLA0211494 3206016WL072969   2 Lakshman Malik(Self) WB-06-016-008-012/170 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL037856 Credited 25/09/2020   3 Soumen Mondal(Self) WB-06-016-008-012/201 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL037856 Credited 25/09/2020   4 Shital Dolui(Self) WB-06-016-008-012/203 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL037856 Credited 25/09/2020   5 SK Areful Islam(Self) WB-06-016-008-012/277 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL037856 Credited 28/09/2020   6 SK Asgar Ali(Self) WB-06-016-008-012/228 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL037856 Credited 28/09/2020   7 Soumen Malik(Self) WB-06-016-008-012/287 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL037856 Credited 25/09/2020   8 Sanjit Pramanik(Self) WB-06-016-008-012/253 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL037856 Credited 25/09/2020   9 Sk Arif Hossain(Self) WB-06-016-008-012/230 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL037856 Credited 25/09/2020   10 Biswa Malik(Self) WB-06-016-008-012/252 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL037856 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100