Muster Roll No. : 25639	Date From : 23/02/2020    Date To : 29/02/2020	: 18-19/08/POLE-1/52    Sanction Date : 13/12/2018
Work Code : 3206016008/WC/704010383391	Work Name : EXCAVATION OF FARM POND AT DILIP PRAMANIK (3206016008/WC/704010383391)

Measurement Book Detail

MB NO.  34813        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 Sanjay Malik(Self) WB-06-016-008-012/046 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   2 Shyamali Dolui(Wife) WB-06-016-008-012/063 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   3 Sankar Malik(Self) WB-06-016-008-012/079 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   4 Shamole Malik(Wife) WB-06-016-008-012/079 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   5 Tarapada Malik(Self) WB-06-016-008-012/080 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   6 Chabe Malik(Wife) WB-06-016-008-012/097 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   7 Tarun Mandal(Self) WB-06-016-008-012/108 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   8 Somi Malik(Wife) WB-06-016-008-012/080 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   9 Rupa Ghorui(Wife) WB-06-016-008-012/118 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 13/04/2020   10 Sanjay Ghorui(Self) WB-06-016-008-012/118 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL092499 Credited 14/04/2020   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