Muster Roll No. : 38185	Date From : 27/11/2020    Date To : 06/12/2020	: 3206016008/2020-2021/328330/AS    Sanction Date : 06/06/2020
Work Code : 3206016008/WH/PP/938264	Work Name : Re-excavation of Community used Pond at Velua Kurer Pukur (3206016008/WH/PP/938264)

Measurement Book Detail

MB NO.  32729        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 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 Sandhya Singh(Wife) WB-06-016-008-012/208 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL060061 Credited 08/01/2021   2 Anup Santra(Self) WB-06-016-008-012/206 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   3 Shital Dolui(Self) WB-06-016-008-012/203 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   4 Malati Dolui(Wife) WB-06-016-008-012/203 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   5 Shitala Malik(Wife) WB-06-016-008-012/205 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   6 Aruna Mondal(Wife) WB-06-016-008-012/204 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   7 Ranjita Mondal(Self) WB-06-016-008-012/209 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   8 Prasanta Malik(Self) WB-06-016-008-012/210 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   9 Shakti Malik(Self) WB-06-016-008-012/205 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL060061 Credited 08/01/2021   10 Santosh Singh(Self) WB-06-016-008-012/208 SC Pole-I/XII-12 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL060061 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100