Muster Roll No. : 35563	Date From : 10/11/2020    Date To : 16/11/2020	: 3206016008/2020-2021/328330/AS    Sanction Date : 06/06/2020
Work Code : 3206016008/WH/PP/938264	Work Name : Re-excavation of Community used Pond at Velua Kurer Pukur (3206016008/WH/PP/938264)

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 Sandhya Singh(Wife) WB-06-016-008-012/208 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL055586 Credited 08/01/2021   2 Anup Santra(Self) WB-06-016-008-012/206 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL055586 Credited 08/01/2021   3 Purnima Malik(Wife) WB-06-016-008-012/202 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL055586 Credited 08/01/2021   4 Shital Dolui(Self) WB-06-016-008-012/203 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL055586 Credited 08/01/2021   5 Malati Dolui(Wife) WB-06-016-008-012/203 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL055586 Credited 08/01/2021   6 Shitala Malik(Wife) WB-06-016-008-012/205 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL055586 Credited 08/01/2021   7 Aruna Mondal(Wife) WB-06-016-008-012/204 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL055586 Credited 08/01/2021   8 Ranjita Mondal(Self) WB-06-016-008-012/209 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL055586 Credited 08/01/2021   9 Shakti Malik(Self) WB-06-016-008-012/205 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL055586 Credited 08/01/2021   10 Santosh Singh(Self) WB-06-016-008-012/208 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL055586 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70