Muster Roll No. : 29151	Date From : 04/03/2020    Date To : 10/03/2020	: 3206016008/2019-2020/97192/AS    Sanction Date : 17/02/2020
Work Code : 3206016008/WH/203030447797	Work Name : Re-excavation of Pond Named Velua Baro Pukur at Mondal Para of Sk Arsed Ali & Other Dag (3206016008/WH/203030447797)

Measurement Book Detail

MB NO.  1        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 Ranjan Malik(Son) WB-06-016-008-012/074 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL096023 Credited 23/03/2020   2 Rasi Pramanik(Wife) WB-06-016-008-012/084 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL096023 Credited 23/03/2020   3 Madan Malik(Self) WB-06-016-008-012/085 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL096023 Credited 23/03/2020   4 Tapasi Malik(Wife) WB-06-016-008-012/089 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL096023 Credited 23/03/2020   5 Mangala Malik(Wife) WB-06-016-008-012/090 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL096023 Credited 23/03/2020   6 Dilip Mandal(Self) WB-06-016-008-012/093 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL096023 Credited 23/03/2020   7 Bimala Malik(Wife) WB-06-016-008-012/094 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL096023 Credited 23/03/2020   8 Shishir Malik(Brother) WB-06-016-008-012/095 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL096023 Credited 23/03/2020   9 Angur Malik(Sister) WB-06-016-008-012/095 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL096023 Credited 23/03/2020   10 Shyamali Malik(Self) WB-06-016-008-012/086 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL096023 Credited 23/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13370 Average Per labour 1337

Total man days : 70