Muster Roll No. : 13849	Date From : 08/07/2020    Date To : 21/07/2020	: 3206016007/2020-2021/367377/AS    Sanction Date : 12/06/2020
Work Code : 3206016007/WH/203030452099	Work Name : Re excavation of community used De Pond of Anil De and three other (3206016007/WH/203030452099)

Measurement Book Detail

MB NO.  45        Page NO.  3

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 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 Nabin Chakoborty WB-06-016-007-010/003 OTHER Kishorepur-II/X-12 A A A A A A A A A A A A A A 0 204 0 0 0 0       3206016007WL022820   2 Milan Malakar(Son) WB-06-016-007-010/013 OTHER Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNITED BANK OF INDIA ARAMBAGH UTBI0ARM950 3206016007WL022820 Credited 29/07/2020   3 Pravhakar Dolui WB-06-016-007-010/017 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022820 Credited 29/07/2020   4 Natai Chakraborty WB-06-016-007-010/006 OTHER Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022820 Credited 29/07/2020   5 Janaki Chakraborty WB-06-016-007-010/007 OTHER Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022820 Credited 29/07/2020   6 Falaram rai WB-06-016-007-010/001 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022820 Credited 29/07/2020   7 Urmila Singh WB-06-016-007-010/009 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022820 Credited 29/07/2020   8 Abani Mondal(Father) WB-06-016-007-010/015 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022820 Credited 29/07/2020   9 Bishwajit Mondal WB-06-016-007-010/019 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL022820 Credited 29/07/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 22848 Average Per labour 2538.6667

Total man days : 112