Muster Roll No. : 24712	Date From : 09/02/2022    Date To : 23/02/2022	: 3206016008/2021-2022/675424/AS    Sanction Date : 13/12/2021
Work Code : 3206016008/WH/GIS/935783	Work Name : Re excavation of Community Used Pond Named Monogoria Pukur With Pilling (3206016008/WH/GIS/935783)

Measurement Book Detail

MB NO.  32513        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 11 12 13 14 15 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 Tapasi Malik(Wife) WB-06-016-008-012/064 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   2 Asima Ghorui(Wife) WB-06-016-008-012/069 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   3 Ranjan Malik(Son) WB-06-016-008-012/074 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   4 Rasi Pramanik(Wife) WB-06-016-008-012/084 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   5 Tapasi Malik(Wife) WB-06-016-008-012/089 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   6 Bimala Malik(Wife) WB-06-016-008-012/094 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   7 Parul Malik(Daughter-in-Law) WB-06-016-008-012/085 SC Pole-I/XII-12 A P P P P P A A P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL0051729   8 Shyamali Malik(Self) WB-06-016-008-012/086 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   9 Lipika Mondal(Daughter-in-Law) WB-06-016-008-012/088 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   10 Jarna Malik(Wife) WB-06-016-008-012/076 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   Daily Attendence 9 10 10 10 10 10 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31311 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31311 Average Per labour 3131.1001

Total man days : 147