Muster Roll No. : 31613	Date From : 11/03/2020    Date To : 20/03/2020	: 3206016008/2019-2020/97192/AS    Sanction Date : 17/02/2020
Work Code : 3206016008/WH/203030447797	Work Name : Re-excavation of Pond Named Velua Baro Pukur at Mondal Para of Sk Arsed Ali & Other Dag (3206016008/WH/203030447797)

Measurement Book Detail

MB NO.  34730        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 Samir Malik(Self) WB-06-016-008-012/288 OTHER Pole-I/XII-12 A A A A A A A A A A 0 191 0 0 0 0 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL102061   2 Shyamapada Santra(Husband) WB-06-016-008-012/304 SC Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL102061 Credited 14/04/2020   3 Arefa Begam(Self) WB-06-016-008-012/298 OTHER Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   4 Rupa Malik(Self) WB-06-016-008-012/302 OTHER Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   5 Resma Begam(Self) WB-06-016-008-012/297 OTHER Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   6 Tagari Malik(Wife) WB-06-016-008-012/288 OTHER Pole-I/XII-12 A A A A A A A A A A 0 191 0 0 0 0 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061   7 Soumen Malik(Self) WB-06-016-008-012/287 OTHER Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   8 Parul Khan(Self) WB-06-016-008-012/296 OTHER Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   9 Tapas Malik(Self) WB-06-016-008-012/290 OTHER Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   10 Kakuli Malik(Self) WB-06-016-008-012/299 OTHER Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1910 Amount Paid ST 0 Amount Paid Other 13370

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

Total Cash payment(In Rs.) Cash 15280 Average Per labour 1528

Total man days : 80