Muster Roll No. : 16073	Date From : 19/07/2020    Date To : 28/07/2020	: 3206016001/2020-2021/503987/AS    Sanction Date : 06/07/2020
Work Code : 3206016001/FP/GIS/75145	Work Name : Strengthening of river embankment for community from Balihana at Kabilpur to Karamchatala (3206016001/FP/GIS/75145)

Measurement Book Detail

MB NO.  492021        Page NO.  128

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 Bharat Dhara WB-06-016-001-014/265 SC Arunda/XIV-15 A A A A A A A A A A 0 192 0 0 0 0 UCO BANK KHANAKUL UCBA0000458 3206016001WL025266   2 Swapana Dhara(Wife) WB-06-016-001-014/259 SC Arunda/XIV-15 P P P P P P A A A A 6 192 1152 0 0 1152 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL025266 Credited 04/08/2020   3 Gopal Sing WB-06-016-001-014/261 SC Arunda/XIV-15 P P P P P P A A A A 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025266 Credited 04/08/2020   4 Ganesh Kanrar WB-06-016-001-014/257 SC Arunda/XIV-15 P P P P P P P P P P 10 192 1920 0 0 1920 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025266 Credited 04/08/2020   5 Jamini Dhara WB-06-016-001-014/258 SC Arunda/XIV-15 P P P P P P A A A A 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025266 Credited 04/08/2020   6 Sunil Dhara WB-06-016-001-014/259 SC Arunda/XIV-15 P P P P P P A A A A 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025266 Credited 04/08/2020   7 Jaladhar Dhara WB-06-016-001-014/263 SC Arunda/XIV-15 P P P P P P A A A A 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025266 Credited 04/08/2020   8 Susanta Dhara WB-06-016-001-014/264 SC Arunda/XIV-15 P P P P P P A A A A 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025266 Credited 04/08/2020   9 Durgabala Dhara(Wife) WB-06-016-001-014/258 SC Arunda/XIV-15 P P P P P P A A A A 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025266 Credited 04/08/2020   10 SHIKHA SINGH(Wife) WB-06-016-001-014/261 SC Arunda/XIV-15 P P P P P P A A A A 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL025266 Credited 04/08/2020   Daily Attendence 9 9 9 9 9 9 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 11136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11136 Average Per labour 1113.6

Total man days : 58