Muster Roll No. : 49185	Date From : 13/02/2021    Date To : 19/02/2021	: 3206016008/2020-2021/384079/AS    Sanction Date : 14/06/2020
Work Code : 3206016008/IC/PP/938202	Work Name : Renovation of Distributary Canel from Pole Arora khal to Balirara Sansad - Vlll (3206016008/IC/PP/938202)

Measurement Book Detail

MB NO.  32685        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 Chinta Ghorui(Wife) WB-06-016-008-008/079 SC Pole-I/VIII-8 P P P A A A A 3 204 612 0 0 612 INDIAN BANK KANCHRA IDIB000K560 3206016008WL073907 Credited 05/04/2021   2 Tapas Maze(Self) WB-06-016-008-008/095 OTHER Pole-I/VIII-8 P P P P P A A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL073907 Credited 05/04/2021   3 Beren Maji(Self) WB-06-016-008-008/101 OTHER Pole-I/VIII-8 P P P P P A A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL073907 Credited 05/04/2021   4 Rane Maji(Wife) WB-06-016-008-008/085 OTHER Pole-I/VIII-8 P P P P P A A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL073907 Credited 05/04/2021   5 Akshoy Saw(Self) WB-06-016-008-008/089 OTHER Pole-I/VIII-8 P P P P A A A 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL073907 Credited 05/04/2021   6 Debkumar Das(Self) WB-06-016-008-008/081 OTHER Pole-I/VIII-8 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL073907 Credited 05/04/2021   7 Nayan Ghorui(Son) WB-06-016-008-008/076 SC Pole-I/VIII-8 P P P P P A A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL073907 Credited 05/04/2021   8 Dipankar Maji(Son) WB-06-016-008-008/087 OTHER Pole-I/VIII-8 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL073907 Credited 05/04/2021   9 Chayna Das(Wife) WB-06-016-008-008/081 OTHER Pole-I/VIII-8 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL073907 Credited 05/04/2021   Daily Attendence 9 9 9 8 7 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 1088

Total man days : 48