Muster Roll No. : 13144	Date From : 04/08/2020    Date To : 13/08/2020	: 3206018004/2020-2021/430879/AS    Sanction Date : 21/06/2020
Work Code : 3206018004/FP/320201060556953	Work Name : Strengthen of Embankment on Singer Khal frrom Kartick Maity Land to Netai Samanta Land after amphan (3206018004/FP/320201060556953)

Measurement Book Detail

MB NO.  26        Page NO.  10

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 KAMAL MAJI WB-06-018-004-001/006 OTHER Kelepara/I-1 P A P P A P P P P P 8 190 1520 0 0 1520 PASCHIM BANGA GRAMIN BANK Panchanantala 12124 3206018004WL029902 Credited 21/08/2020   2 MADAN JANA WB-06-018-004-001/001 OTHER Kelepara/I-1 P A P P A P P P P P 8 190 1520 0 0 1520 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL029902 Credited 21/08/2020   3 UMA JANA WB-06-018-004-001/001 OTHER Kelepara/I-1 P A P P A P P P P P 8 190 1520 0 0 1520 CANARA BANK KELEPARA CNRB0005169 3206018004WL029902 Credited 21/08/2020   4 ASIMA BERA(Wife) WB-06-018-004-001/002 OTHER Kelepara/I-1 P A P P A P P P P P 8 190 1520 0 0 1520 CANARA BANK KELEPARA CNRB0005169 3206018004WL029902 Credited 21/08/2020   5 DIPA MAJI WB-06-018-004-001/004 OTHER Kelepara/I-1 P A P P A P P P P P 8 190 1520 0 0 1520 CANARA BANK KELEPARA CNRB0005169 3206018004WL029902 Credited 21/08/2020   6 SAMPA JANA WB-06-018-004-001/005 OTHER Kelepara/I-1 P A P P A P P P P P 8 190 1520 0 0 1520 CANARA BANK KELEPARA CNRB0005169 3206018004WL029902 Credited 21/08/2020   7 MITA MAJI WB-06-018-004-001/007 OTHER Kelepara/I-1 P A P P A P P P P P 8 190 1520 0 0 1520 CANARA BANK KELEPARA CNRB0005169 3206018004WL029902 Credited 21/08/2020   8 RITA MAJI WB-06-018-004-001/008 OTHER Kelepara/I-1 P A P P A P P P P P 8 190 1520 0 0 1520 CANARA BANK KELEPARA CNRB0005169 3206018004WL029902 Credited 21/08/2020   9 JAMUNA MAJI WB-06-018-004-001/009 OTHER Kelepara/I-1 P A P P A P P P P P 8 190 1520 0 0 1520 CANARA BANK KELEPARA CNRB0005169 3206018004WL029902 Credited 21/08/2020   10 ALOKELATA JANA WB-06-018-004-001/010 OTHER Kelepara/I-1 P A P P A P P P A A 6 190 1140 0 0 1140 CANARA BANK KELEPARA CNRB0005169 3206018004WL029902 Credited 21/08/2020   Daily Attendence 10 0 10 10 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 1482

Total man days : 78