Muster Roll No. : 50092	Date From : 20/02/2021    Date To : 01/03/2021	: 3206016008/2020-2021/913930/AS    Sanction Date : 01/12/2020
Work Code : 3206016008/WH/203030454806	Work Name : Re-excavation of Community Used Pond Pole Tant Pukur (3206016008/WH/203030454806)

Measurement Book Detail

MB NO.  32690        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 Uttam Gure(Self) WB-06-016-008-007/012 OTHER Pole-I/VII-7 P P P P P X X X X X 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL075446 Credited 05/04/2021   2 Manik Manna(Self) WB-06-016-008-007/014 OTHER Pole-I/VII-7 P P P P P P P X X X 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL075446 Credited 05/04/2021   3 Sree Gobendo Manna(Self) WB-06-016-008-007/027 OTHER Pole-I/VII-7 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL075446 Credited 05/04/2021   4 Rita Patra(Self) WB-06-016-008-007/028 OTHER Pole-I/VII-7 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL075446 Credited 05/04/2021   5 Tapasi Midde(Self) WB-06-016-008-007/029 OTHER Pole-I/VII-7 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL075446 Credited 05/04/2021   6 Jahan Ali Khan(Self) WB-06-016-008-007/048 OTHER Pole-I/VII-7 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL075446 Credited 05/04/2021   7 Subir Bara(Self) WB-06-016-008-007/084 OTHER Pole-I/VII-7 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016WL078996 Credited 31/05/2021   8 Monosha Dhara(Self) WB-06-016-008-007/092 OTHER Pole-I/VII-7 P P P P X X X X X X 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL075446 Credited 05/04/2021   9 Sandip Manna(Son) WB-06-016-008-007/067 OTHER Pole-I/VII-7 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL075446 Credited 05/04/2021   10 Namita Pandit(Wife) WB-06-016-008-007/061 SC Pole-I/VII-7 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016WL078996 Credited 31/05/2021   Daily Attendence 10 10 10 10 9 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 15504

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

Total Cash payment(In Rs.) Cash 17544 Average Per labour 1754.4

Total man days : 86