Muster Roll No. : 46470	Date From : 20/01/2021    Date To : 29/01/2021	: 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.  32674        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 Banshi Ghorui(Self) WB-06-016-008-007/118 OTHER Pole-I/VII-7 P P P P P P P P A A 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070365 Credited 26/03/2021   2 Bijala Patra(Wife) WB-06-016-008-007/127 OTHER Pole-I/VII-7 P P P P P P P P P A 9 204 1836 0 0 1836 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070365 Credited 26/03/2021   3 Mayna Bera(Self) WB-06-016-008-007/131 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 3206016008WL070365 Credited 26/03/2021   4 Malati Dhara(Self) WB-06-016-008-007/143 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 3206016008WL070365 Credited 26/03/2021   5 Shymal Patra(Self) WB-06-016-008-007/127 OTHER Pole-I/VII-7 P P P P P P A A A A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070365 Credited 26/03/2021   6 Indrajit Bhattachariya(Self) WB-06-016-008-007/150 OTHER Pole-I/VII-7 P X X X X X X X X X 1 204 204 0 0 204 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070365 Credited 26/03/2021   7 Rita Das(Self) WB-06-016-008-007/137 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 3206016008WL070365 Credited 26/03/2021   8 Monosha Dhara(Self) WB-06-016-008-007/092 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 3206016008WL070365 Credited 26/03/2021   9 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 9 8 8 8 8 8 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 11016

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1677.3334

Total man days : 74