Muster Roll No. : 6204	Date From : 14/07/2020    Date To : 23/07/2020	: 3206010009/2020-2021/461465/AS    Sanction Date : 01/07/2020
Work Code : 3206010009/FP/320201060559184	Work Name : Water Logged Drain of Sheakhala Biswaspara at IX (3206010009/FP/320201060559184)

Measurement Book Detail

MB NO.  4        Page NO.  150

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 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 SUSHAMA HATI(Wife) WB-06-010-009-008/137 SC Sheakhala/VIII-9 P P P P P P P A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK Sheakhala PUNB0033720 3206010009WL025221 Credited 04/08/2020   2 ASIT MALIK WB-06-010-009-008/138 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   3 SHANTI MALIK WB-06-010-009-008/138 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   4 KALLYANI DAS WB-06-010-009-008/139 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   5 ANANNA HAZRA(Wife) WB-06-010-009-008/142 SC Sheakhala/VIII-9 P P P P P P P P A A 8 198 1584 0 0 1584 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   6 RAGHUNATH DAS WB-06-010-009-008/152 SC Sheakhala/VIII-9 P P P P P P P P A A 8 198 1584 0 0 1584 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   7 RAMA DAS WB-06-010-009-008/153 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   8 ALPONA DAS(Wife) WB-06-010-009-008/163 OTHER Sheakhala/VIII-9 P P P P P P P P A A 8 198 1584 0 0 1584 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   9 BRINDABAN HAZRA(Self) WB-06-010-009-008/166 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   10 PRASHANTA HAZRA(Self) WB-06-010-009-008/168 OTHER Sheakhala/VIII-9 P P P P P P P P A A 8 198 1584 0 0 1584 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   11 JHUMA MALIK(Wife) WB-06-010-009-008/171 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   12 TARAK DAS(Self) WB-06-010-009-008/172 SC Sheakhala/VIII-9 P P P P A A A A A A 4 198 792 0 0 792 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   13 SUJATA SANTRA(Wife) WB-06-010-009-008/173 OTHER Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   14 GOURAM MALIK(Self) WB-06-010-009-008/174 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   15 PINKU MALIK(Self) WB-06-010-009-008/177 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   16 SUDIP HAZRA(Son) WB-06-010-009-008/178 SC Sheakhala/VIII-9 P P P A A A A A A A 3 198 594 0 0 594 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   17 LALITA PAYAL(Wife) WB-06-010-009-008/179 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   18 TARUN DHARA(Self) WB-06-010-009-008/181 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   19 MINAKSHI MALIK(Wife) WB-06-010-009-008/183 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   20 MANGAL DAS(Self) WB-06-010-009-008/185 OTHER Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   21 TUMPA MALIK(Wife) WB-06-010-009-008/187 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   22 SANJAY DAS WB-06-010-009-008/136 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   23 JAGAI DAS(Self) WB-06-010-009-008/198 SC Sheakhala/VIII-9 P P P P A A A A A A 4 198 792 0 0 792 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   24 TUHIN DHARA(Self) WB-06-010-009-008/193 SC Sheakhala/VIII-9 P P P P P P P A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA SHEAKHALA SBIN0014088 3206010009WL025221 Credited 04/08/2020   Daily Attendence 24 24 24 23 21 21 21 19 15 15

Category Amount Paid(In Rs.) Amount Paid SC 33858 Amount Paid ST 0 Amount Paid Other 7128

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

Total Cash payment(In Rs.) Cash 40986 Average Per labour 1707.75

Total man days : 207