Muster Roll No. : 23938	Date From : 29/08/2020    Date To : 04/09/2020	: 3206016008/2020-2021/345382/AS    Sanction Date : 12/06/2020
Work Code : 3206016008/IC/PP/938180	Work Name : Renovation of Distriburaty Canel from Pole Tushar Dolui Dokan to Bablu Maity Land (3206016008/IC/PP/938180)

Measurement Book Detail

MB NO.  501735        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 Sanjay Samanta(Self) WB-06-016-008-006/398 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL035702 Credited 25/09/2020   2 Prasanta Dolui(Self) WB-06-016-008-006/400 SC Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL035702 Credited 25/09/2020   3 Biswajit Manna(Self) WB-06-016-008-006/417 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL035702 Credited 25/09/2020   4 Sudip Dolui(Self) WB-06-016-008-006/413 SC Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL035702 Credited 25/09/2020   5 Avijit Malik(Self) WB-06-016-008-006/414 SC Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL035702 Credited 25/09/2020   6 Laxmikanta Dolui(Self) WB-06-016-008-006/416 SC Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL035702 Credited 25/09/2020   7 Pradip Dolui(Self) WB-06-016-008-006/411 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035702 Credited 25/09/2020   8 Nirmal Ghosh(Self) WB-06-016-008-006/401 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035702 Credited 25/09/2020   9 Sandip Dolui(Self) WB-06-016-008-006/412 SC Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL035702 Credited 25/09/2020   10 Annapurna Dolui(Self) WB-06-016-008-006/402 SC Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035702 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70