Muster Roll No. : 5783	Date From : 10/07/2021    Date To : 24/07/2021	: 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.  32342        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 11 12 13 14 15 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 Jhuma Maji(Daughter-in-Law) WB-06-016-008-008/088 OTHER Pole-I/VIII-8 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UCO BANK RAJHATI UCBA0000726 3206016008WL018607 Credited 20/10/2021   2 Akbar khan(Self) WB-06-016-008-008/112 OTHER Pole-I/VIII-8 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018607 Credited 20/10/2021   3 Rupa Ghorui(Wife) WB-06-016-008-008/077 SC Pole-I/VIII-8 P A A A P P P P P P P P P P P 12 213 2556 0 0 2556 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018607 Credited 30/07/2021   4 Ajit Patra(Self) WB-06-016-008-008/154 OTHER Pole-I/VIII-8 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018607 Credited 20/10/2021   5 Niranjan Patra(Son) WB-06-016-008-008/154 OTHER Pole-I/VIII-8 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018607 Credited 20/10/2021   6 Anima Maji(Self) WB-06-016-008-008/158 OTHER Pole-I/VIII-8 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018607 Credited 20/10/2021   7 Asuran Bibi(Wife) WB-06-016-008-008/112 OTHER Pole-I/VIII-8 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018607 Credited 20/10/2021   8 Shyamaki Porel(Wife) WB-06-016-008-008/147 OTHER Pole-I/VIII-8 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018607 Credited 20/10/2021   9 Nayan Ghorui(Son) WB-06-016-008-008/076 SC Pole-I/VIII-8 P P P P P P A A A A A A A A A 6 213 1278 0 0 1278 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018607 Credited 30/07/2021   10 Rita Mazi(Wife) WB-06-016-008-008/137 OTHER Pole-I/VIII-8 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL018607 Credited 20/10/2021   Daily Attendence 10 9 9 9 10 10 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3834 Amount Paid ST 0 Amount Paid Other 25560

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

Total Cash payment(In Rs.) Cash 29394 Average Per labour 2939.3999

Total man days : 138