Muster Roll No. : 15062	Date From : 15/03/2020    Date To : 25/03/2020	: 3206018004/2019-2020/234383/AS    Sanction Date : 07/02/2020
Work Code : 3206018004/WC/321002040876687	Work Name : Reexcavation of community pond of Dhali Para and others (3206018004/WC/321002040876687)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 11 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 SRIKANTA HAIT WB-06-018-004-002/196 OTHER Kelepara/II-2 P P P P P P A A A A A 6 1 6 0 0 6 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL108225 Credited 16/04/2020   2 UTTAM HAIT WB-06-018-004-002/197 OTHER Kelepara/II-2 P P P P P P A A A A A 6 150 900 0 0 900 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL108225 Credited 16/04/2020   3 BISWANATH DAS WB-06-018-004-002/199 OTHER Kelepara/II-2 P P P P P P A A A A A 6 1 6 0 0 6 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL108225 Credited 16/04/2020   4 ASIT MIDDEY WB-06-018-004-002/200 OTHER Kelepara/II-2 P P P P P P A A A A A 6 1 6 0 0 6 PASCHIM BANGA GRAMIN BANK Panchanantala UCBA0RRBPBG 3206018004WL108225 Credited 16/04/2020   5 TAPAS MIDDEY WB-06-018-004-002/201 OTHER Kelepara/II-2 P P P P P P A A A A A 6 180 1080 0 0 1080 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL108225 Credited 16/04/2020   6 GANGABALA MALIK WB-06-018-004-002/204 SC Kelepara/II-2 P P P P P P A A A A A 6 180 1080 0 0 1080 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL108225 Credited 16/04/2020   7 GAUTAM PAKHIRA WB-06-018-004-002/207 OTHER Kelepara/II-2 P P P P P P A A A A A 6 1 6 0 0 6 CANARA BANK KELEPARA CNRB0005169 3206018004WL108225 Credited 16/04/2020   8 CHANDANA MALIK WB-06-018-004-002/203 SC Kelepara/II-2 P P P P P P A A A A A 6 150 900 0 0 900 CANARA BANK KELEPARA CNRB0005169 3206018004WL108225 Credited 16/04/2020   9 JHARNA MIDDE(Wife) WB-06-018-004-002/200 OTHER Kelepara/II-2 P P P P P P A A A A A 6 1 6 0 0 6 CANARA BANK KELEPARA CNRB0005169 3206018004WL108225 Credited 16/04/2020   Daily Attendence 9 9 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 2010

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 443.3333

Total man days : 54