Muster Roll No. : 11338	Date From : 30/06/2020    Date To : 11/07/2020	: 3206016001/2020-2021/389620/AS    Sanction Date : 16/06/2020
Work Code : 3206016001/WH/203030452411	Work Name : RENOVATION OF COMMUNITY POND NAMED BODAK PUKUR (3206016001/WH/203030452411)

Measurement Book Detail

MB NO.  492021        Page NO.  20

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 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 Nemai Mondal WB-06-016-001-011/036 OTHER Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   2 Paresh Mondal WB-06-016-001-011/037 OTHER Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 29/07/2020   3 Subrata Dey WB-06-016-001-011/039 OTHER Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   4 Baidyanath Mondal WB-06-016-001-011/040 OTHER Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 29/07/2020   5 LAXMI MONDAL(Daughter) WB-06-016-001-011/038 OTHER Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL022828 Credited 29/07/2020   6 ARUP MONDAL(Son) WB-06-016-001-011/035 OTHER Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL022828 Credited 29/07/2020   7 ANUP MONDAL(Son) WB-06-016-001-011/035 OTHER Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 ALLAHABAD BANK PANCHARAUL ALLA0210990 3206016001WL022828 Credited 29/07/2020   8 MUKUNDA MONDAL(Self) WB-06-016-001-011/036 OTHER Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 ALLAHABAD BANK PANCHARAUL ALLA0210990 3206016001WL022828 Credited 29/07/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15648

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

Total Cash payment(In Rs.) Cash 15648 Average Per labour 1956

Total man days : 96