Muster Roll No. : 38182	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 Pancharam Singh(Self) WB-06-016-008-012/169 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL060061 Credited 08/01/2021   2 Rebarani Singh(Wife) WB-06-016-008-012/169 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 Lakshman Malik(Self) WB-06-016-008-012/170 SC Pole-I/XII-12 P P X X X X X X X X 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   4 Sumita Malik(Wife) WB-06-016-008-012/170 SC Pole-I/XII-12 P P X X X X X X X X 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   5 Kalpana Malik(Wife) WB-06-016-008-012/171 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 Jharna Pramanik(Wife) WB-06-016-008-012/172 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 Rekha Malik(Wife) WB-06-016-008-012/174 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   8 Shyama Mondal(Self) WB-06-016-008-012/178 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   9 Jhuma Malik(Daughter-in-Law) WB-06-016-008-012/171 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 9 9 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1677.3334

Total man days : 74