Muster Roll No. : 38733	Date From : 29/11/2020    Date To : 13/12/2020	: 3206016001/2020-2021/816472/AS    Sanction Date : 08/10/2020
Work Code : 3206016001/IC/GIS/74022	Work Name : Strengthening of canal embankment for community from Sluice gate to Prodhan para bridge (3206016001/IC/GIS/74022)

Measurement Book Detail

MB NO.  53        Page NO.  83

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 PRATIMA POLLEY(Wife) WB-06-016-001-011/070 OTHER Arunda/XI-12 P P P P P P P P P A A A A A A 9 195 1755 0 0 1755 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 11/01/2021   2 Dilip Polley WB-06-016-001-011/071 OTHER Arunda/XI-12 P P P P A A A A A A A A A A A 4 195 780 0 0 780 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 08/01/2021   3 Mathur Polley WB-06-016-001-011/074 OTHER Arunda/XI-12 P P P P P P P P P A A A A A A 9 195 1755 0 0 1755 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 08/01/2021   4 Dhananjoy Mondal WB-06-016-001-011/075 OTHER Arunda/XI-12 P P P P P P P A A A A A A A A 7 195 1365 0 0 1365 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 08/01/2021   5 Sanjoy Maity WB-06-016-001-011/079 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 08/01/2021   6 Prabhu Maity WB-06-016-001-011/080 OTHER Arunda/XI-12 P P P P X X X X X X X X X X X 4 195 780 0 0 780 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 08/01/2021   7 Shyamali Maity WB-06-016-001-011/078 OTHER Arunda/XI-12 P P P P P P P P P A A A A A A 9 195 1755 0 0 1755 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 08/01/2021   8 Rajkumar Maity WB-06-016-001-011/078 OTHER Arunda/XI-12 P P P P P P P P P A A A A A A 9 195 1755 0 0 1755 STATE BANK OF INDIA UDAYNARAYANPUR SBIN0011389 3206016001WL062028 Credited 11/01/2021   Daily Attendence 8 8 8 8 6 6 6 5 5 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 1608.75

Total man days : 66