Muster Roll No. : 35059	Date From : 06/11/2020    Date To : 12/11/2020	: 3206016001/2020-2021/816472/AS    Sanction Date : 08/10/2020
Work Code : 3206016001/IC/GIS/74022	Work Name : Strengthening of canal embankment for community from Sluice gate to Prodhan para bridge (3206016001/IC/GIS/74022)

Measurement Book Detail

MB NO.  0532021        Page NO.  40

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 Champa Chakra WB-06-016-001-011/009 OTHER Arunda/XI-12 P P P A A A A 3 195 585 0 0 585 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   2 Nemai Pandit WB-06-016-001-011/013 OTHER Arunda/XI-12 P P P P A A A 4 195 780 0 0 780 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   3 Guiram Chari WB-06-016-001-011/016 OTHER Arunda/XI-12 P P P P P P P 7 195 1365 0 0 1365 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   4 Nitish Ch. Pandit WB-06-016-001-011/013 OTHER Arunda/XI-12 P P P P P P P 7 195 1365 0 0 1365 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016WL073152 Credited 03/04/2021   Daily Attendence 4 4 4 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 4095 Average Per labour 1023.75

Total man days : 21