Muster Roll No. : 15778	Date From : 16/07/2020    Date To : 21/07/2020	: 3206016008/2019-2020/85875/AS    Sanction Date : 18/09/2019
Work Code : 3206016008/DP/321002040889998	Work Name : Road Line Plantation at branch of PMGSY road from near Land of Dilip Paramanik to Velua Amtala (3206016008/DP/321002040889998)

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 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 Balai Ghorui(Self) WB-06-016-008-012/146 SC Pole-I/XII-12 P P P P P A 5 204 1020 0 0 1020 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL023269 Credited 29/07/2020   2 Nithar Mondal(Self) WB-06-016-008-012/119 SC Pole-I/XII-12 P P P P P A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL023269 Credited 29/07/2020   3 Banshi Malik(Self) WB-06-016-008-012/123 SC Pole-I/XII-12 P P P P P A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL023269 Credited 29/07/2020   4 SK Nijam Uddin(Self) WB-06-016-008-012/127 OTHER Pole-I/XII-12 P P P P P A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL023269 Credited 29/07/2020   5 Baneswar Malik(Self) WB-06-016-008-012/154 SC Pole-I/XII-12 P P P P P A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL023269 Credited 29/07/2020   6 Sanjit Dolui(Self) WB-06-016-008-012/157 SC Pole-I/XII-12 P P P P P A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL023269 Credited 29/07/2020   7 Lakshman Malik(Self) WB-06-016-008-012/170 SC Pole-I/XII-12 P P P P P A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL023269 Credited 29/07/2020   8 Jaydeb Malik(Self) WB-06-016-008-012/171 SC Pole-I/XII-12 P P P P P A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL023269 Credited 29/07/2020   9 SK Abdul Halim(Self) WB-06-016-008-012/128 OTHER Pole-I/XII-12 P P P P P A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL023269 Credited 29/07/2020   10 Nirmal Mondal(Son) WB-06-016-008-012/148 SC Pole-I/XII-12 P P P P P A 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL023269 Credited 29/07/2020   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50