Muster Roll No. : 51061	Date From : 02/03/2021    Date To : 11/03/2021	: 3206016008/2020-2021/913930/AS    Sanction Date : 01/12/2020
Work Code : 3206016008/WH/203030454806	Work Name : Re-excavation of Community Used Pond Pole Tant Pukur (3206016008/WH/203030454806)

Measurement Book Detail

MB NO.  32695        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 Uttam Das(Self) WB-06-016-008-007/049 OTHER Pole-I/VII-7 P A A A A A A A A A 1 204 204 0 0 204 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 05/04/2021   2 Subir Bara(Self) WB-06-016-008-007/084 OTHER Pole-I/VII-7 P P P P P P P P P A 9 204 1836 0 0 1836 INDIAN BANK KANCHRA IDIB000K560 3206016WL078996 Credited 31/05/2021   3 Banshi Ghorui(Self) WB-06-016-008-007/118 OTHER Pole-I/VII-7 P P P X X X X X X X 3 204 612 0 0 612 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 05/04/2021   4 Mayna Bera(Self) WB-06-016-008-007/131 SC Pole-I/VII-7 P P P P P P A A A A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 05/04/2021   5 Bikash Manna(Self) WB-06-016-008-007/141 OTHER Pole-I/VII-7 P P P P P P A A A A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 03/04/2021   6 Suren Bera(Self) WB-06-016-008-007/132 OTHER Pole-I/VII-7 P P P P P P P P P A 9 204 1836 0 0 1836 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 05/04/2021   7 Sandip Manna(Son) WB-06-016-008-007/067 OTHER Pole-I/VII-7 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 05/04/2021   8 Namita Pandit(Wife) WB-06-016-008-007/061 SC Pole-I/VII-7 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016WL078996 Credited 31/05/2021   9 Aparna Manna(Wife) WB-06-016-008-007/067 OTHER Pole-I/VII-7 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 05/04/2021   Daily Attendence 9 8 8 7 7 7 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 9792

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

Total Cash payment(In Rs.) Cash 13056 Average Per labour 1450.6666

Total man days : 64