Muster Roll No. : 16072	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 SABITRI DOLUI(Wife) WB-06-016-001-014/220 SC 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   2 Gopinath Dhara WB-06-016-001-014/218 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   3 Manik Dhara WB-06-016-001-014/219 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 Ekkari Dhara WB-06-016-001-014/256 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 05/08/2020   5 kajali Dhara(Wife) WB-06-016-001-014/256 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 05/08/2020   6 Hemanta Dhara(Brother) WB-06-016-001-014/256 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   7 Malati Dhara(Wife) WB-06-016-001-014/218 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 05/08/2020   8 TAPAS DOLUI(Son) WB-06-016-001-014/220 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   9 AKSHAY KUMAR DOLUI(Son) WB-06-016-001-014/246 SC Arunda/XIV-15 P P P P P P P P A A 8 192 1536 0 0 1536 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL025266 Credited 04/08/2020   10 TANMOY SARDAR(Son) WB-06-016-001-014/230 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   Daily Attendence 10 10 10 10 10 10 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11904 Average Per labour 1190.4

Total man days : 62