Muster Roll No. : 12234	Date From : 03/07/2020    Date To : 17/07/2020	: 3206016008/2020-2021/384871/AS    Sanction Date : 14/06/2020
Work Code : 3206016008/IC/PP/938197	Work Name : Distributry Canel form Pole Noi Bigh at Pakar Pole via Tushar Dolui Dokan (3206016008/IC/PP/938197)

Measurement Book Detail

MB NO.  32181        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 8 9 10 11 12 13 14 15 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 Surash Bhuniya(Self) WB-06-016-008-007/026 OTHER Pole-I/VII-7 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022290 Credited 29/07/2020   2 Sree Gobendo Manna(Self) WB-06-016-008-007/027 OTHER Pole-I/VII-7 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022290 Credited 29/07/2020   3 Rita Patra(Self) WB-06-016-008-007/028 OTHER Pole-I/VII-7 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022290 Credited 29/07/2020   4 Tapasi Midde(Self) WB-06-016-008-007/029 OTHER Pole-I/VII-7 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022290 Credited 29/07/2020   5 Prasanta Samanta(Self) WB-06-016-008-007/030 OTHER Pole-I/VII-7 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022290 Credited 29/07/2020   6 Adhir Mandal(Self) WB-06-016-008-007/032 OTHER Pole-I/VII-7 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022290 Credited 29/07/2020   7 Asit Mandal(Self) WB-06-016-008-007/034 OTHER Pole-I/VII-7 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022290 Credited 29/07/2020   8 Rudra Datta(Self) WB-06-016-008-007/035 OTHER Pole-I/VII-7 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022290 Credited 29/07/2020   9 Fatik Mandal(Brother) WB-06-016-008-007/032 OTHER Pole-I/VII-7 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022290 Credited 29/07/2020   10 Malati Mandal(Wife) WB-06-016-008-007/034 OTHER Pole-I/VII-7 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022290 Credited 29/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150