Muster Roll No. : 8302	Date From : 19/06/2020    Date To : 25/06/2020	: 3206016008/2019-2020/117339/AS    Sanction Date : 23/02/2020
Work Code : 3206016008/WH/203030448206	Work Name : Re-excavation of community used pond at Pole Kushli Pukur Dag No 3502 of Tapan Mandal (3206016008/WH/203030448206)

Measurement Book Detail

MB NO.  32178        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 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 Mritunjay Samanta(Self) WB-06-016-008-006/397 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL016842 Credited 16/07/2020   2 Sanjay Samanta(Self) WB-06-016-008-006/398 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL016842 Credited 16/07/2020   3 Sandhya Pal(Self) WB-06-016-008-008/214 OTHER Pole-I/VIII-8 P P A A A A A 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL016842   4 Saraswati Ghosh(Self) WB-06-016-008-006/395 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL016842   5 Aloka Malik(Self) WB-06-016-008-006/396 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL016842   6 Madhumita Pal(Wife) WB-06-016-008-006/394 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL016842   Daily Attendence 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 1258

Total man days : 37