Muster Roll No. : 5141	Date From : 08/07/2021    Date To : 14/07/2021	: 3206016008/2021-2022/264321/AS    Sanction Date : 30/06/2021
Work Code : 3206016008/IC/GIS/935558	Work Name : Renovation of Distributary Canel from Chardanta to Battala at Velua (3206016008/IC/GIS/935558)

Measurement Book Detail

MB NO.  32716        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 7 213 1491 0 0 1491 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL015873 Credited 28/07/2021   2 Santo Mondal(Wife) WB-06-016-008-012/214 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 28/07/2021   3 Biva Santra(Wife) WB-06-016-008-012/206 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 29/07/2021   4 Mahanta Malik(Self) WB-06-016-008-012/207 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 29/07/2021   5 Shitala Malik(Wife) WB-06-016-008-012/205 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 29/07/2021   6 Kalpana Singh(Sister) WB-06-016-008-012/213 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 28/07/2021   7 Aruna Mondal(Wife) WB-06-016-008-012/204 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 28/07/2021   8 Ranjita Mondal(Self) WB-06-016-008-012/209 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 29/07/2021   9 Prasanta Malik(Self) WB-06-016-008-012/210 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 29/07/2021   10 Purnima Malik(Wife) WB-06-016-008-012/207 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 1491

Total man days : 70