Muster Roll No. : 8280	Date From : 19/06/2020    Date To : 25/06/2020	: 3206016008/2019-2020/117339/AS    Sanction Date : 23/02/2020
Work Code : 3206016008/WH/203030448206	Work Name : Re-excavation of community used pond at Pole Kushli Pukur Dag No 3502 of Tapan Mandal (3206016008/WH/203030448206)

Measurement Book Detail

MB NO.  32178        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 Atanu Maity(Self) WB-06-016-008-006/154 OTHER Pole-I/VI-6 P A A A A A A 1 204 204 0 0 204 INDIAN BANK KANCHRA IDIB000K560 3206016008WL016842   2 Shamchand Maiti(Self) WB-06-016-008-006/156 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL016842   3 Asto Barui(Self) WB-06-016-008-006/160 SC Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL016842   4 Prabir Pain(Self) WB-06-016-008-006/161 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL016842   5 Sree Kishor Kumar samanta(Self) WB-06-016-008-006/162 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL016842   6 Gonash Samanta(Son) WB-06-016-008-006/163 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL016842   7 Aruna Samanta(Wife) WB-06-016-008-006/162 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL016842   8 Rita Maiti(Wife) WB-06-016-008-006/156 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL016842   9 Tapas Malik(Son) WB-06-016-008-006/159 SC Pole-I/VI-6 P P P P A A A 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL016842   Daily Attendence 9 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2244 Amount Paid ST 0 Amount Paid Other 8772

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 1224

Total man days : 54