Muster Roll No. : 919	Date From : 12/05/2020    Date To : 17/05/2020	: 3206010009/2019-2020/154500/AS    Sanction Date : 04/03/2020
Work Code : 3206010009/WC/321002040888584	Work Name : Excavation of Narayanpur Samsan Pond for community at Uttar Patul (3206010009/WC/321002040888584)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 TAPAS GHARA(Self) WB-06-010-009-008/234 OTHER Sheakhala/VIII-9 P P P P P P 6 195 1170 0 0 1170 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL006776 Credited 28/05/2020   2 SWAPAN SANTRA WB-06-010-009-010/072 SC Sheakhala/X-11 P P P P P P 6 195 1170 0 0 1170 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL006776 Credited 28/05/2020   3 SHEFALI SANTRA WB-06-010-009-010/080 SC Sheakhala/X-11 P P P P P P 6 195 1170 0 0 1170 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL006776 Credited 28/05/2020   4 DULAL MALIK WB-06-010-009-010/102 OTHER Sheakhala/X-11 P P P P P P 6 195 1170 0 0 1170 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL006776 Credited 28/05/2020   5 MANJU MALIK WB-06-010-009-010/103 SC Sheakhala/X-11 P P P P P P 6 195 1170 0 0 1170 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL006776 Credited 28/05/2020   6 BECHI DHARA WB-06-010-009-010/112 SC Sheakhala/X-11 P P P P P P 6 195 1170 0 0 1170 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL006776 Credited 28/05/2020   7 RUPASI DHARA(Self) WB-06-010-009-010/114 SC Sheakhala/X-11 P P P P P P 6 195 1170 0 0 1170 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL006776 Credited 28/05/2020   8 JAGAI DAS(Self) WB-06-010-009-008/198 SC Sheakhala/VIII-9 P P P P P P 6 195 1170 0 0 1170 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010WL026810 Credited 12/08/2020   9 SAHADEV SANTRA(Self) WB-06-010-009-008/209 SC Sheakhala/VIII-9 P P P P P P 6 195 1170 0 0 1170 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL006776 Credited 28/05/2020   10 ANIL MURMU(Self) WB-06-010-009-008/214 ST Sheakhala/VIII-9 P P P P P P 6 195 1170 0 0 1170 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL006776 Credited 28/05/2020   11 BASANTI DHARA(Wife) WB-06-010-009-008/221 SC Sheakhala/VIII-9 P P P P P P 6 195 1170 0 0 1170 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL006776 Credited 28/05/2020   12 SUKANTA GANGULY(Son) WB-06-010-009-008/232 OTHER Sheakhala/VIII-9 P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA NALIKUL SBIN0012447 3206010009WL006776 Credited 27/05/2020   13 TUHIN DHARA(Self) WB-06-010-009-008/193 SC Sheakhala/VIII-9 P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA SHEAKHALA SBIN0014088 3206010009WL006776 Credited 27/05/2020   14 MANIMALA DAS(Self) WB-06-010-009-008/231 SC Sheakhala/VIII-9 P P P P P P 6 195 1170 0 0 1170 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL006776 Credited 27/05/2020   15 CHAYNA MALIK WB-06-010-009-008/211 SC Sheakhala/VIII-9 P P P P P P 6 195 1170 0 0 1170 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL006776 Credited 27/05/2020   16 RINKU DAS(Daughter-in-Law) WB-06-010-009-010/115 OTHER Sheakhala/X-11 P P P P P P 6 195 1170 0 0 1170 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL006776 Credited 27/05/2020   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 12870 Amount Paid ST 1170 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1170

Total man days : 96