Muster Roll No. : 48510	Date From : 02/02/2021    Date To : 16/02/2021	: 3206016008/2020-2021/843949/AS    Sanction Date : 20/10/2020
Work Code : 3206016008/WH/203030454036	Work Name : Re-excavation of Community Used Pond at Pole Kanki Pukur With Pilling (3206016008/WH/203030454036)

Measurement Book Detail

MB NO.  32899        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 Mritunjay Samanta(Self) WB-06-016-008-006/397 OTHER Pole-I/VI-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL072928 Credited 03/04/2021   2 Sanjay Samanta(Self) WB-06-016-008-006/398 OTHER Pole-I/VI-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL072928 Credited 03/04/2021   3 Susmita Samanta(Self) WB-06-016-008-006/338 OTHER Pole-I/VI-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL072928 Credited 05/04/2021   4 Mayna Samanta(Self) WB-06-016-008-006/345 OTHER Pole-I/VI-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL072928 Credited 05/04/2021   5 Chinmoy Samanta(Self) WB-06-016-008-006/343 OTHER Pole-I/VI-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL072928 Credited 05/04/2021   6 Santu Samanta(Self) WB-06-016-008-006/390 OTHER Pole-I/VI-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL072928 Credited 05/04/2021   7 Swpan Das(Self) WB-06-016-008-006/346 OTHER Pole-I/VI-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL072928 Credited 05/04/2021   8 Aloka Malik(Self) WB-06-016-008-006/396 OTHER Pole-I/VI-6 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL072928 Credited 05/04/2021   9 Nirmal Ghosh(Self) WB-06-016-008-006/401 OTHER Pole-I/VI-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL072928 Credited 05/04/2021   10 Annapurna Dolui(Self) WB-06-016-008-006/402 SC Pole-I/VI-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK KANCHRA IDIB000K560 3206016008WL072928 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 26520

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

Total Cash payment(In Rs.) Cash 29580 Average Per labour 2958

Total man days : 145