Muster Roll No. : 38168	Date From : 27/11/2020    Date To : 06/12/2020	: 3206016008/2020-2021/328330/AS    Sanction Date : 06/06/2020
Work Code : 3206016008/WH/PP/938264	Work Name : Re-excavation of Community used Pond at Velua Kurer Pukur (3206016008/WH/PP/938264)

Measurement Book Detail

MB NO.  32729        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 8 9 10 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 Angana Sing(Wife) WB-06-016-008-012/023 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   2 Asha Dhara(Wife) WB-06-016-008-012/025 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   3 Aprana Dhara(Daughter-in-Law) WB-06-016-008-012/025 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   4 Dhiren Malik(Self) WB-06-016-008-012/026 SC Pole-I/XII-12 P P P P P P A A A A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   5 Namita Malik(Wife) WB-06-016-008-012/026 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   6 Khukee Malik(Wife) WB-06-016-008-012/027 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   7 Rampada Gayen(Self) WB-06-016-008-012/028 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   Daily Attendence 7 7 7 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13464 Average Per labour 1923.4286

Total man days : 66