Muster Roll No. : 8802	Date From : 08/07/2020    Date To : 14/07/2020	: 3206018004/2020-2021/430880/AS    Sanction Date : 21/06/2020
Work Code : 3206018004/FP/320201060556956	Work Name : Strengthen of Embankment on Singer khal Bandh from Sesh chamber to Mundeswari nadi after amphan (3206018004/FP/320201060556956)

Measurement Book Detail

MB NO.  21        Page NO.  18

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 MADAN KOLEY WB-06-018-004-002/141 OTHER Kelepara/II-2 P P P P P P P 7 180 1260 0 0 1260 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL020912 Credited 28/07/2020   2 JOYDEB MAJI WB-06-018-004-002/142 SC Kelepara/II-2 P P P P P P P 7 180 1260 0 0 1260 PASCHIM BANGA GRAMIN BANK Panchanantala UCBA0RRBPBG 3206018004WL020912 Credited 28/07/2020   3 BASUDEB KOLEY WB-06-018-004-002/146 OTHER Kelepara/II-2 P P P P P P P 7 180 1260 0 0 1260 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL020912 Credited 28/07/2020   4 GANESH DAS WB-06-018-004-002/147 OTHER Kelepara/II-2 P P P P P P P 7 180 1260 0 0 1260 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL020912 Credited 28/07/2020   5 AABHA DAS WB-06-018-004-002/144 OTHER Kelepara/II-2 P P P P P P P 7 180 1260 0 0 1260 PASCHIM BANGA GRAMIN BANK Panchanantala UCBA0RRBPBG 3206018004WL020912 Credited 28/07/2020   6 SUMITRA KOLEY WB-06-018-004-002/145 OTHER Kelepara/II-2 P P P P P P P 7 180 1260 0 0 1260 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL020912 Credited 28/07/2020   7 RAJKUMAR DAS(Son) WB-06-018-004-002/144 OTHER Kelepara/II-2 P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA KANRARIA BKID0004362 3206018004WL020912 Credited 28/07/2020   8 CHAMPA KOLEY WB-06-018-004-002/140 OTHER Kelepara/II-2 P P P P P P P 7 180 1260 0 0 1260 CANARA BANK KELEPARA CNRB0005169 3206018004WL020912 Credited 28/07/2020   9 BIDYUT DHALI WB-06-018-004-002/143 SC Kelepara/II-2 P P P P P P P 7 180 1260 0 0 1260 CANARA BANK KELEPARA CNRB0005169 3206018004WL020912 Credited 28/07/2020   10 KANAKLATA KOLEY WB-06-018-004-002/141 OTHER Kelepara/II-2 P P P P P P P 7 180 1260 0 0 1260 CANARA BANK KELEPARA CNRB0005169 3206018004WL020912 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70