Muster Roll No. : 7791	Date From : 22/07/2021    Date To : 31/07/2021	: 3206016008/2020-2021/944112/AS    Sanction Date : 21/12/2020
Work Code : 3206016008/IC/320201060479527	Work Name : Renovation of Distributary Canel from Pole Arora Khal to Culvart (3206016008/IC/320201060479527)

Measurement Book Detail

MB NO.  1        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 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 Dabashis Manna(Son) WB-06-016-008-007/046 OTHER Pole-I/VII-7 P P P P A A A A A A 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021123 Credited 17/12/2021   2 Radhanath Samanta(Self) WB-06-016-008-007/050 OTHER Pole-I/VII-7 P P A A A A A A A A 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021123 Credited 17/12/2021   3 Panchanna Samanta(Self) WB-06-016-008-007/052 OTHER Pole-I/VII-7 P P P P P P A A A A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021123 Credited 17/12/2021   4 Gopenath Datta(Self) WB-06-016-008-007/057 SC Pole-I/VII-7 P P P P P P P A A A 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021123 Credited 12/08/2021   5 Uttam Sing(Self) WB-06-016-008-007/058 SC Pole-I/VII-7 P P P P P P A A A A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021123 Credited 12/08/2021   6 Anil sing(Self) WB-06-016-008-007/059 SC Pole-I/VII-7 P P P P P P P A A A 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021123 Credited 12/08/2021   7 Jaydab Pramanik(Self) WB-06-016-008-007/060 OTHER Pole-I/VII-7 P P P P P P P A A A 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021123 Credited 17/12/2021   8 Srikanto Bara(Self) WB-06-016-008-007/055 OTHER Pole-I/VII-7 P P P P P A A A A A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021123 Credited 17/12/2021   9 Rita Samanta(Wife) WB-06-016-008-007/051 OTHER Pole-I/VII-7 P P P P P P A A A A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021123 Credited 17/12/2021   10 Vulu Pandit(Self) WB-06-016-008-007/061 SC Pole-I/VII-7 P P P P P P A A A A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021123 Credited 12/08/2021   Daily Attendence 10 10 9 9 8 7 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5304 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1142.4

Total man days : 56