Muster Roll No. : 31679	Date From : 11/03/2020    Date To : 17/03/2020	: 18-19/08/POLE-1/55    Sanction Date : 13/12/2018
Work Code : 3206016008/IC/320201060435115	Work Name : PROVIDING DRAINAGE IN WATER LOAGGED AREAS FROM aRRORA KHAL TO CHABIGHA (3206016008/IC/320201060435115)

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 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 Anil sing(Self) WB-06-016-008-007/059 SC Pole-I/VII-7 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL101442 Credited 14/04/2020   2 Jaydab Pramanik(Self) WB-06-016-008-007/060 OTHER Pole-I/VII-7 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL101442 Credited 14/04/2020   3 SAhad Ali Khan(Son) WB-06-016-008-007/062 OTHER Pole-I/VII-7 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL101442 Credited 14/04/2020   4 Dilip Datta(Self) WB-06-016-008-007/064 OTHER Pole-I/VII-7 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL101442 Credited 14/04/2020   5 Mayna Samanta(Wife) WB-06-016-008-007/052 OTHER Pole-I/VII-7 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL101442 Credited 14/04/2020   6 Sandip Manna(Son) WB-06-016-008-007/067 OTHER Pole-I/VII-7 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL101442 Credited 14/04/2020   7 Rita Samanta(Wife) WB-06-016-008-007/051 OTHER Pole-I/VII-7 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL101442 Credited 14/04/2020   8 Chhabi Paramanik(Wife) WB-06-016-008-007/060 OTHER Pole-I/VII-7 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL101442 Credited 14/04/2020   9 Anjali Datta(Wife) WB-06-016-008-007/064 OTHER Pole-I/VII-7 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL101442 Credited 14/04/2020   10 Jharna Dutta(Wife) WB-06-016-008-007/064 OTHER Pole-I/VII-7 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL101442 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1337 Amount Paid ST 0 Amount Paid Other 12033

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

Total Cash payment(In Rs.) Cash 13370 Average Per labour 1337

Total man days : 70