Muster Roll No. : 24716	Date From : 09/02/2022    Date To : 23/02/2022	: 3206016008/2021-2022/675424/AS    Sanction Date : 13/12/2021
Work Code : 3206016008/WH/GIS/935783	Work Name : Re excavation of Community Used Pond Named Monogoria Pukur With Pilling (3206016008/WH/GIS/935783)

Measurement Book Detail

MB NO.  32513        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 11 12 13 14 15 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 Srimati Mondal(Wife) WB-06-016-008-012/201 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   2 Biva Santra(Wife) WB-06-016-008-012/206 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   3 Kakuli Singh(Wife) WB-06-016-008-012/212 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   4 Santo Mondal(Wife) WB-06-016-008-012/214 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   5 Mansha Malik(Wife) WB-06-016-008-012/218 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   6 Malati Dolui(Wife) WB-06-016-008-012/203 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   7 Shitala Malik(Wife) WB-06-016-008-012/205 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   8 Kalpana Singh(Sister) WB-06-016-008-012/213 SC Pole-I/XII-12 P P P P P P P P A A P P P P P 13 213 2769 0 0 2769 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   9 Aruna Mondal(Wife) WB-06-016-008-012/204 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   10 Krishna Mondal(Wife) WB-06-016-008-012/220 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   Daily Attendence 10 10 10 10 10 10 10 10 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31524 Average Per labour 3152.3999

Total man days : 148