Muster Roll No. : 35045	Date From : 13/11/2020    Date To : 20/11/2020	: 3206016001/2020-2021/816472/AS    Sanction Date : 08/10/2020
Work Code : 3206016001/IC/GIS/74022	Work Name : Strengthening of canal embankment for community from Sluice gate to Prodhan para bridge (3206016001/IC/GIS/74022)

Measurement Book Detail

MB NO.  0532021        Page NO.  40

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 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 Durgapada Dey WB-06-016-001-011/034 OTHER Arunda/XI-12 P A A A A A A A 1 195 195 0 0 195 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   2 Paresh Mondal WB-06-016-001-011/037 OTHER Arunda/XI-12 P P P A P A A A 4 195 780 0 0 780 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   3 UJJWA MONDAL(Son) WB-06-016-001-011/038 OTHER Arunda/XI-12 P P P P P A A A 5 195 975 0 0 975 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   4 TAPASI MONDAL(Wife) WB-06-016-001-011/032 OTHER Arunda/XI-12 P P P P A A A A 4 195 780 0 0 780 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   5 NIRMAL DEY(Son) WB-06-016-001-011/034 OTHER Arunda/XI-12 P P P P A A A A 4 195 780 0 0 780 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL056963 Credited 08/01/2021   6 ARUP MONDAL(Son) WB-06-016-001-011/035 OTHER Arunda/XI-12 P P P P A A A A 4 195 780 0 0 780 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL056963 Credited 08/01/2021   7 Mohan Porel WB-06-016-001-011/033 OTHER Arunda/XI-12 P P P P P A A A 5 195 975 0 0 975 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL056963 Credited 08/01/2021   8 MUKUNDA MONDAL(Self) WB-06-016-001-011/036 OTHER Arunda/XI-12 P P A A P A A A 3 195 585 0 0 585 ALLAHABAD BANK PANCHARAUL ALLA0210990 3206016001WL056963 Credited 08/01/2021   Daily Attendence 8 7 6 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 731.25

Total man days : 30