Muster Roll No. : 34394	Date From : 21/03/2020    Date To : 28/03/2020	: 3206016008/2019-2020/97192/AS    Sanction Date : 17/02/2020
Work Code : 3206016008/WH/203030447797	Work Name : Re-excavation of Pond Named Velua Baro Pukur at Mondal Para of Sk Arsed Ali & Other Dag (3206016008/WH/203030447797)

Measurement Book Detail

MB NO.  32104        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 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 Kakuli Singh(Wife) WB-06-016-008-012/212 SC Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   2 Santo Mondal(Wife) WB-06-016-008-012/214 SC Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   3 Sk Haydar Ali(Self) WB-06-016-008-012/254 OTHER Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   4 Mahadeb Singh(Self) WB-06-016-008-012/212 SC Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 ALLAHABAD BANK KANCHRA ALLA021149 3206016WL111426 Credited 08/06/2020   5 Aparna Malik(Wife) WB-06-016-008-012/246 OTHER Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   6 Mst Morjina Begam WB-06-016-008-012/254 OTHER Pole-I/XII-12 P X X X X X X X 1 191 191 0 0 191 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   7 Mahabuda Begam(Wife) WB-06-016-008-012/227 OTHER Pole-I/XII-12 P P P P P X X X 5 191 955 0 0 955 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   8 SK Badrul Alam(Self) WB-06-016-008-012/227 OTHER Pole-I/XII-12 P P P P P X X X 5 191 955 0 0 955 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   9 Bulti Malik(Wife) WB-06-016-008-012/221 SC Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 22/04/2020   10 Sanjit Pramanik(Self) WB-06-016-008-012/253 OTHER Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   Daily Attendence 10 9 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6112 Amount Paid ST 0 Amount Paid Other 6685

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

Total Cash payment(In Rs.) Cash 12797 Average Per labour 1279.7

Total man days : 67