Muster Roll No. : 23999	Date From : 29/01/2022    Date To : 07/02/2022	: 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.  32437        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 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 Krishana Dolui(Wife) WB-06-016-008-012/056 SC Pole-I/XII-12 B P P P P P P P P P 9 213 1917 0 0 1917 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050198   2 Champa Pramanik(Wife) WB-06-016-008-012/058 SC Pole-I/XII-12 B P P P P P P P P P 9 213 1917 0 0 1917 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050198   3 Sumitra Malik(Wife) WB-06-016-008-012/059 SC Pole-I/XII-12 B P P P P P P P P P 9 213 1917 0 0 1917 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050198   4 Sujata Mondal(Wife) WB-06-016-008-012/060 SC Pole-I/XII-12 B P P P P P P P P P 9 213 1917 0 0 1917 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050198   5 Shyamali Dolui(Wife) WB-06-016-008-012/063 SC Pole-I/XII-12 B P P P P P P P P P 9 213 1917 0 0 1917 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050198   6 Jari Malik(Wife) WB-06-016-008-012/074 SC Pole-I/XII-12 B P P P P P P P P P 9 213 1917 0 0 1917 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050198   7 Sankar Malik(Self) WB-06-016-008-012/079 SC Pole-I/XII-12 B P P P X X X X X X 3 213 639 0 0 639 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050198   8 Mangala Dolui(Wife) WB-06-016-008-012/081 SC Pole-I/XII-12 B P P P P P P P P P 9 213 1917 0 0 1917 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050198   9 Shkuntala Dolui(Wife) WB-06-016-008-012/082 SC Pole-I/XII-12 B P P P P P P P P P 9 213 1917 0 0 1917 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050198   10 Somi Malik(Wife) WB-06-016-008-012/080 SC Pole-I/XII-12 B P P P P P P P P P 9 213 1917 0 0 1917 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050198   Daily Attendence 0 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17892 Average Per labour 1789.2

Total man days : 84