Muster Roll No. : 7974	Date From : 18/06/2020    Date To : 24/06/2020	: 3206016008/2020-2021/317305/AS    Sanction Date : 06/06/2020
Work Code : 3206016008/IC/PP/938269	Work Name : RenovationofDistributaryCanefromPitchRoadtoBattala (3206016008/IC/PP/938269)

Measurement Book Detail

MB NO.  32160        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 Shyama Mondal(Self) WB-06-016-008-012/178 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017245   2 Sumitra Malik(Wife) WB-06-016-008-012/181 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017245 Credited 16/07/2020   3 Delip Santra(Self) WB-06-016-008-012/191 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017245   4 Kalpana Santra(Wife) WB-06-016-008-012/191 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017245   5 Kishor Dolui(Self) WB-06-016-008-012/189 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017245   6 SK Jakiriya(Self) WB-06-016-008-012/188 OTHER Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017245   7 Mina Dolui(Wife) WB-06-016-008-012/189 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017245   8 Samsul Haque Mollik(Self) WB-06-016-008-012/179 OTHER Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL017245   9 Brajen Malik(Self) WB-06-016-008-012/187 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017245   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9996 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 63