Muster Roll No. : 4324	Date From : 08/06/2020    Date To : 21/06/2020	: 3206016007/2019-2020/98582/AS    Sanction Date : 19/02/2020
Work Code : 3206016007/WH/203030447507	Work Name : Renovtion of community pond at Gujrat Pore Pukur (3206016007/WH/203030447507)

Measurement Book Detail

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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 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 Kalipada Maji(Self) WB-06-016-007-006/142 OTHER Kishorepur-II/VI-7 P P P P P P P P P P P P P P 14 2 28 0 0 28 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL017234 Credited 16/07/2020   2 Aparna Maji(Self) WB-06-016-007-006/143 OTHER Kishorepur-II/VI-7 P P P P P P P P P P P P P P 14 2 28 0 0 28 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL017234 Credited 16/07/2020   3 Alok Maji(Self) WB-06-016-007-006/137 OTHER Kishorepur-II/VI-7 P P P P P P P P P P P P P P 14 2 28 0 0 28 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL017234 Credited 16/07/2020   4 Jyotsna Maji(Wife) WB-06-016-007-006/137 OTHER Kishorepur-II/VI-7 A A A A A A A A A A A A A A 0 2 0 0 0 0 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL017234   5 Phelaram Diger WB-06-016-007-007/029 SC Kishorepur-II/VII-8 P P P P P P P P P P P P P P 14 2 28 0 0 28 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL017234 Credited 16/07/2020   6 Sukumar Maji(Husband) WB-06-016-007-006/143 OTHER Kishorepur-II/VI-7 A A A A A A A A A A A A A A 0 2 0 0 0 0 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL017234   7 Gopal Maji(Self) WB-06-016-007-006/138 OTHER Kishorepur-II/VI-7 P P P P P P P P P P P P P P 14 2 28 0 0 28 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL017234   8 Mina Maji(Self) WB-06-016-007-006/139 OTHER Kishorepur-II/VI-7 P P P P P P P P P P P P P P 14 2 28 0 0 28 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL017234   9 Pradip Kumar Maji(Self) WB-06-016-007-006/140 OTHER Kishorepur-II/VI-7 P P P P P P P P P P P P P P 14 2 28 0 0 28 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL017234   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 28 Amount Paid ST 0 Amount Paid Other 168

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

Total Cash payment(In Rs.) Cash 196 Average Per labour 21.7778

Total man days : 98