Muster Roll No. : 11340	Date From : 30/06/2020    Date To : 11/07/2020	: 3206016001/2020-2021/389620/AS    Sanction Date : 16/06/2020
Work Code : 3206016001/WH/203030452411	Work Name : RENOVATION OF COMMUNITY POND NAMED BODAK PUKUR (3206016001/WH/203030452411)

Measurement Book Detail

MB NO.  492021        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 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 Nemai Mondal WB-06-016-001-011/046 OTHER Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   2 Sanat Barui WB-06-016-001-011/047 OTHER Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   3 Panchu Koley WB-06-016-001-011/048 OTHER Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   4 Jubaraj Kolley WB-06-016-001-011/051 OTHER Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   5 Subhas Mondal WB-06-016-001-011/052 OTHER Arunda/XI-12 P P P P P P P P P A A A 9 163 1467 0 0 1467 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   6 Gandhicharan Das WB-06-016-001-011/053 SC Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 30/07/2020   7 Shyamal Maity WB-06-016-001-011/054 OTHER Arunda/XI-12 P P P A A P P P P P A P 9 163 1467 0 0 1467 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   8 AMIT MONDAL(Son) WB-06-016-001-011/046 OTHER Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 30/07/2020   9 Biuti Maity WB-06-016-001-011/054 OTHER Arunda/XI-12 P P P A P A A A P P P A 7 163 1141 0 0 1141 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL022828 Credited 29/07/2020   10 Samar Mondal WB-06-016-001-011/050 OTHER Arunda/XI-12 P P P P P P P P P A A A 9 163 1467 0 0 1467 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL022828 Credited 29/07/2020   Daily Attendence 10 10 10 8 9 9 9 9 10 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1956 Amount Paid ST 0 Amount Paid Other 15322

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

Total Cash payment(In Rs.) Cash 17278 Average Per labour 1727.8

Total man days : 106