Muster Roll No. : 15776	Date From : 16/07/2020    Date To : 21/07/2020	: 3206016008/2019-2020/85875/AS    Sanction Date : 18/09/2019
Work Code : 3206016008/DP/321002040889998	Work Name : Road Line Plantation at branch of PMGSY road from near Land of Dilip Paramanik to Velua Amtala (3206016008/DP/321002040889998)

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 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 Susasnta Dolui(Self) WB-06-016-008-012/063 SC Pole-I/XII-12 P P P P P A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL023269 Credited 29/07/2020   2 Gopal Ghorui(Self) WB-06-016-008-012/069 SC Pole-I/XII-12 P P P P P A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL023269 Credited 29/07/2020   3 Jayanta Malik(Self) WB-06-016-008-012/074 SC Pole-I/XII-12 P P P P P A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL023269 Credited 29/07/2020   4 Tarapada Malik(Self) WB-06-016-008-012/080 SC Pole-I/XII-12 P P P P P A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL023269 Credited 29/07/2020   5 Sekh Abu Nasar(Son) WB-06-016-008-012/071 OTHER Pole-I/XII-12 P P P P P A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL023269 Credited 29/07/2020   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 1020

Total man days : 25