Muster Roll No. : 11341	Date From : 30/06/2020    Date To : 11/07/2020	: 3206016001/2020-2021/389620/AS    Sanction Date : 16/06/2020
Work Code : 3206016001/WH/203030452411	Work Name : RENOVATION OF COMMUNITY POND NAMED BODAK PUKUR (3206016001/WH/203030452411)

Measurement Book Detail

MB NO.  492021        Page NO.  83

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 11 12 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 Biswanath Chhari WB-06-016-001-011/062 OTHER Arunda/XI-12 P P A A A A A P P P P P 7 163 1141 0 0 1141 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   2 Asta Chhari WB-06-016-001-011/064 OTHER Arunda/XI-12 P P A P P A A A A P A P 6 163 978 0 0 978 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   3 Sanat Maity WB-06-016-001-011/066 OTHER Arunda/XI-12 P P P P A A P P P A A A 7 163 1141 0 0 1141 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   4 Jagannath Polley WB-06-016-001-011/059 OTHER Arunda/XI-12 P P P P A A A A A A A A 4 163 652 0 0 652 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   5 Haradhan Polley WB-06-016-001-011/060 OTHER Arunda/XI-12 P P P P P A A A P P P P 9 163 1467 0 0 1467 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 30/07/2020   6 Samar Mondal WB-06-016-001-011/067 OTHER Arunda/XI-12 P P P P A A P P P A A A 7 163 1141 0 0 1141 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   7 MANIKA POLLEY(Wife) WB-06-016-001-011/060 OTHER Arunda/XI-12 P P P P P P A A A A A P 7 163 1141 0 0 1141 ALLAHABAD BANK PANCHARAUL ALLA0210990 3206016WL047126 Credited 02/11/2020   Daily Attendence 7 7 5 6 3 1 2 3 4 3 2 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7661

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

Total Cash payment(In Rs.) Cash 7661 Average Per labour 1094.4286

Total man days : 47