Muster Roll No. : 38183	Date From : 27/11/2020    Date To : 06/12/2020	: 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.  32729        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 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 Mukta Bala Malik(Wife) WB-06-016-008-012/180 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   2 Sumitra Malik(Wife) WB-06-016-008-012/181 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   3 Asit Kahan(Self) WB-06-016-008-012/190 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   4 Mintu Khan(Son) WB-06-016-008-012/190 OTHER Pole-I/XII-12 P P P P P P X X X X 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   5 Jhuma Khan(Daughter-in-Law) WB-06-016-008-012/190 OTHER Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   6 Delip Santra(Self) WB-06-016-008-012/191 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   7 Mina Dolui(Wife) WB-06-016-008-012/189 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   8 Brajen Malik(Self) WB-06-016-008-012/187 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   9 Jharna Malik(Wife) WB-06-016-008-012/187 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   Daily Attendence 9 9 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 5304

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

Total Cash payment(In Rs.) Cash 17544 Average Per labour 1949.3334

Total man days : 86