Muster Roll No. : 30243	Date From : 11/10/2020    Date To : 25/10/2020	: 3206016008/2020-2021/289540/AS    Sanction Date : 12/06/2020
Work Code : 3206016008/RC/PP/938262	Work Name : CCRoadfromMongoriaChoumathatoKumira Primary School (3206016008/RC/PP/938262)

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 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 Harubala malik(Wife) WB-06-016-008-012/015 SC Pole-I/XII-12 P P P P P P P P P P A A A A A 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL049783 Credited 03/11/2020   2 Nayan Malik(Self) WB-06-016-008-012/117 SC Pole-I/XII-12 P P P P P P P X X X X X X X X 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL049783 Credited 03/11/2020   3 Biswnath Malik(Son) WB-06-016-008-012/117 SC Pole-I/XII-12 P P P P P P P X X X X X X X X 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL049783 Credited 03/11/2020   4 Rupa Malik(Self) WB-06-016-008-012/302 OTHER Pole-I/XII-12 P P P P P P P P P P A A A A A 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL049783 Credited 03/11/2020   5 Shankari Sing(Wife) WB-06-016-008-012/043 SC Pole-I/XII-12 P P P P P P P P P P A A A A A 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016WL053928 Credited 08/01/2021   6 Rupa Ghorui(Wife) WB-06-016-008-012/118 SC Pole-I/XII-12 P P P P P P P P P P A A A A A 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL049783 Credited 03/11/2020   7 Krishna Nemu(Self) WB-06-016-008-005/236 OTHER Pole-I/V-5 P P P P P P P P P P A A A A A 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL049783 Credited 03/11/2020   8 Champa Pal(Self) WB-06-016-008-005/265 OTHER Pole-I/V-5 P P P P P P P P P P A A A A A 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL049783 Credited 03/11/2020   9 Anil Malik(Self) WB-06-016-008-012/156 SC Pole-I/XII-12 P P P P P P P P P P A A A A A 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL049783 Credited 03/11/2020   10 Shital Pal(Self) WB-06-016-008-005/300 OTHER Pole-I/V-5 P P P P P P P P P P A A A A A 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL049783 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11016 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 94