Muster Roll No. : 21106	Date From : 13/08/2020    Date To : 19/08/2020	: 3206016008/2019-2020/92384/AS    Sanction Date : 22/09/2019
Work Code : 3206016008/DP/PP/666757	Work Name : Road Line Plantation of Forestry Trees for Pole-1 GP to Tentul Tala (3206016008/DP/PP/666757)

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 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 Tarapada Malik(Self) WB-06-016-008-012/080 SC Pole-I/XII-12 B P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030173 Credited 21/08/2020   2 Sanat Malik(Self) WB-06-016-008-012/114 SC Pole-I/XII-12 B P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030173 Credited 21/08/2020   3 Nayan Malik(Self) WB-06-016-008-012/117 SC Pole-I/XII-12 B P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030173 Credited 21/08/2020   4 Biswnath Malik(Son) WB-06-016-008-012/117 SC Pole-I/XII-12 B P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030173 Credited 21/08/2020   5 Sanat Malik(Self) WB-06-016-008-012/113 SC Pole-I/XII-12 B P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030173 Credited 21/08/2020   6 Somi Malik(Wife) WB-06-016-008-012/080 SC Pole-I/XII-12 B P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030173 Credited 21/08/2020   7 Rupa Malik(Self) WB-06-016-008-012/302 OTHER Pole-I/XII-12 B P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030173 Credited 21/08/2020   8 Rupa Ghorui(Wife) WB-06-016-008-012/118 SC Pole-I/XII-12 B P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030173 Credited 21/08/2020   9 Mamoni Malik(Wife) WB-06-016-008-012/114 SC Pole-I/XII-12 B P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030173 Credited 21/08/2020   10 Sanjay Ghorui(Self) WB-06-016-008-012/118 SC Pole-I/XII-12 B P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030173 Credited 21/08/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11016 Amount Paid ST 0 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 60