Muster Roll No. : 28141	Date From : 01/03/2020    Date To : 07/03/2020	: 18-19/08/POLE-1/52    Sanction Date : 13/12/2018
Work Code : 3206016008/WC/704010383391	Work Name : EXCAVATION OF FARM POND AT DILIP PRAMANIK (3206016008/WC/704010383391)

Measurement Book Detail

MB NO.  32017        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 Girish Malik(Self) WB-06-016-008-012/001 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL095490 Credited 23/03/2020   2 Nerapada Malik(Self) WB-06-016-008-012/009 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL095490 Credited 23/03/2020   3 Shankar Malik(Self) WB-06-016-008-012/015 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL095490 Credited 23/03/2020   4 Harubala malik(Wife) WB-06-016-008-012/015 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL095490 Credited 23/03/2020   5 Fatik Santra(Self) WB-06-016-008-012/020 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL095490 Credited 23/03/2020   6 Sanjay Malik(Self) WB-06-016-008-012/046 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL095490 Credited 23/03/2020   7 Pari Singh(Wife) WB-06-016-008-012/055 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL095490 Credited 23/03/2020   8 Shamali Mandal(Wife) WB-06-016-008-012/017 SC Pole-I/XII-12 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL095490 Credited 23/03/2020   9 Krishna Nemu(Self) WB-06-016-008-005/236 OTHER Pole-I/V-5 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL095490 Credited 23/03/2020   10 Dipankar Roy(Self) WB-06-016-008-005/255 OTHER Pole-I/V-5 P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK KANCHRA IDIB000K560 3206016008WL095490 Credited 23/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10696 Amount Paid ST 0 Amount Paid Other 2674

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

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

Total man days : 70