Muster Roll No. : 26713	Date From : 16/12/2020    Date To : 22/12/2020	: 3206018004/2020-2021/934670/AS    Sanction Date : 09/12/2020
Work Code : 3206018004/FP/GIS/92652	Work Name : DS of A KH fm P Maji land to K Maji land for VBD (3206018004/FP/GIS/92652)

Measurement Book Detail

MB NO.  23        Page NO.  13

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 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 JHARNA PAKHIRA WB-06-018-004-003/147 SC Kelepara/III-3 P P P P P P P 7 179 1253 0 0 1253 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL063099 Credited 11/01/2021   2 ARUP PAKHIRA WB-06-018-004-003/146 SC Kelepara/III-3 P P P P P P P 7 179 1253 0 0 1253 CANARA BANK KELEPARA CNRB0005169 3206018004WL063099 Credited 08/01/2021   3 SUMITRA PAKHIRA WB-06-018-004-003/151 SC Kelepara/III-3 P P P P P P P 7 179 1253 0 0 1253 CANARA BANK KELEPARA CNRB0005169 3206018004WL063099 Credited 08/01/2021   4 KABITA PAKHIRA WB-06-018-004-003/152 SC Kelepara/III-3 P P P P P P P 7 179 1253 0 0 1253 CANARA BANK KELEPARA CNRB0005169 3206018004WL063099 Credited 08/01/2021   5 SHYAMALI PAKHIRA WB-06-018-004-003/154 SC Kelepara/III-3 P P P P P P P 7 179 1253 0 0 1253 CANARA BANK KELEPARA CNRB0005169 3206018004WL063099 Credited 08/01/2021   6 CHHAYA DOLUI WB-06-018-004-003/145 SC Kelepara/III-3 P P P P P P P 7 179 1253 0 0 1253 CANARA BANK KELEPARA CNRB0005169 3206018004WL063099 Credited 08/01/2021   7 JHUMA PAKHIRA WB-06-018-004-003/148 SC Kelepara/III-3 P P P P P P P 7 179 1253 0 0 1253 CANARA BANK KELEPARA CNRB0005169 3206018004WL063099 Credited 08/01/2021   8 TANUSHREE PAKHIRA(Wife) WB-06-018-004-003/149 SC Kelepara/III-3 P P P P P P P 7 179 1253 0 0 1253 CANARA BANK KELEPARA CNRB0005169 3206018004WL063099 Credited 08/01/2021   9 RINA PAKHIRA WB-06-018-004-003/150 SC Kelepara/III-3 P P P P P P P 7 179 1253 0 0 1253 CANARA BANK KELEPARA CNRB0005169 3206018004WL063099 Credited 08/01/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11277 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11277 Average Per labour 1253

Total man days : 63