Muster Roll No. : 20593	Date From : 05/02/2020    Date To : 11/02/2020	: 18-19/08/POLE-1/52    Sanction Date : 13/12/2018
Work Code : 3206016008/WC/704010383391	Work Name : EXCAVATION OF FARM POND AT DILIP PRAMANIK (3206016008/WC/704010383391)

Measurement Book Detail

MB NO.  34805        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 Shankar Malik(Self) WB-06-016-008-012/015 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL086565 Credited 16/04/2020   2 Bikash Gayen(Brother) WB-06-016-008-012/028 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL086565 Credited 16/04/2020   3 Shamole Malik(Wife) WB-06-016-008-012/079 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL086565 Credited 16/04/2020   4 Biswa Malik(Self) WB-06-016-008-012/097 SC Pole-I/XII-12 A A A A A A A 0 191 0 0 0 0 INDIAN BANK KANCHRA IDIB000K560 3206016008WL086565   5 Tarun Mandal(Self) WB-06-016-008-012/108 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL086565 Credited 16/04/2020   6 Tapan Kundu(Self) WB-06-016-008-005/170 OTHER Pole-I/V-5 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL086565 Credited 16/04/2020   7 Rupa Ghorui(Wife) WB-06-016-008-012/118 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL086565 Credited 16/04/2020   8 Iti Pal(Self) WB-06-016-008-005/202 OTHER Pole-I/V-5 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL086565 Credited 14/04/2020   9 Archana Rana(Self) WB-06-016-008-005/196 OTHER Pole-I/V-5 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL086565 Credited 16/04/2020   10 Sanjay Ghorui(Self) WB-06-016-008-012/118 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL086565 Credited 16/04/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8022 Amount Paid ST 0 Amount Paid Other 4011

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

Total Cash payment(In Rs.) Cash 12033 Average Per labour 1203.3

Total man days : 63