Muster Roll No. : 12325	Date From : 13/07/2020    Date To : 22/07/2020	: 3206005003/2020-2021/478296/AS    Sanction Date : 06/07/2020
Work Code : 3206005003/FP/320201060556192	Work Name : Renovation of flood/diversion channel for community due to Amphan at sansad no 1 (3206005003/FP/320201060556192)

Measurement Book Detail

MB NO.  45        Page NO.  152

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 Sukhen Das WB-06-005-003-001/065 SC Dumurdaha-Nityanandapur-I/I-1 P P P P P P P A A A 7 190 1330 0 0 1330 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL023029 Credited 28/07/2020   2 Joydeb Hazra WB-06-005-003-001/066 SC Dumurdaha-Nityanandapur-I/I-1 P P P P P P P A A A 7 190 1330 0 0 1330 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL023029 Credited 29/07/2020   3 Samar Das WB-06-005-003-001/067 OTHER Dumurdaha-Nityanandapur-I/I-1 P P A A A A A A A A 2 190 380 0 0 380 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL023029 Credited 28/07/2020   4 Debananda Das WB-06-005-003-001/068 OTHER Dumurdaha-Nityanandapur-I/I-1 P A A A A A A A A A 1 190 190 0 0 190 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL023029 Credited 29/07/2020   5 Ananda Maytee WB-06-005-003-001/069 SC Dumurdaha-Nityanandapur-I/I-1 P P P P P P P A A A 7 190 1330 0 0 1330 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL023029 Credited 29/07/2020   6 Sudhir Maytee WB-06-005-003-001/070 SC Dumurdaha-Nityanandapur-I/I-1 P P P P P P P A A A 7 190 1330 0 0 1330 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL023029 Credited 28/07/2020   7 SOURAV DAS(Son) WB-06-005-003-001/068 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P P P P A A A 7 190 1330 0 0 1330 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL023029 Credited 29/07/2020   Daily Attendence 7 6 5 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5320 Amount Paid ST 0 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 7220 Average Per labour 1031.4286

Total man days : 38