Muster Roll No. : 19893	Date From : 07/08/2020    Date To : 12/08/2020	: 3206016008/2020-2021/532108/AS    Sanction Date : 14/07/2020
Work Code : 3206016008/DP/321002040941932	Work Name : IBS Horticulture Plantation of Sahil Hasan &24 Others of Velua Sansad -Xll JC NO-12/275 (3206016008/DP/321002040941932)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SK Abu Taleb(Self) WB-06-016-008-012/173 OTHER Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL028586 Credited 18/08/2020   2 Anil Khan(Self) WB-06-016-008-012/152 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL028586 Credited 18/08/2020   3 Lakshman Malik(Self) WB-06-016-008-012/170 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL028586 Credited 18/08/2020   4 Shamole Malik(Wife) WB-06-016-008-012/079 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL028586 Credited 18/08/2020   5 Girish Malik(Self) WB-06-016-008-012/001 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL028586 Credited 18/08/2020   6 Ranjan Malik(Son) WB-06-016-008-012/074 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL028586 Credited 18/08/2020   7 Tarun Malik(Self) WB-06-016-008-012/181 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL028586 Credited 18/08/2020   8 Tapan Sing(Self) WB-06-016-008-012/018 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL028586 Credited 18/08/2020   9 Kalo Sona Khan(Son) WB-06-016-008-012/078 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL028586 Credited 18/08/2020   10 Sanjay Ghorui(Self) WB-06-016-008-012/118 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL028586 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11016 Amount Paid ST 0 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 60