Muster Roll No. : 34393	Date From : 21/03/2020    Date To : 28/03/2020	: 3206016008/2019-2020/97192/AS    Sanction Date : 17/02/2020
Work Code : 3206016008/WH/203030447797	Work Name : Re-excavation of Pond Named Velua Baro Pukur at Mondal Para of Sk Arsed Ali & Other Dag (3206016008/WH/203030447797)

Measurement Book Detail

MB NO.  32104        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 8 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 Parula Mondal(Self) WB-06-016-008-012/200 SC Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   2 Srimati Mondal(Wife) WB-06-016-008-012/201 SC Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   3 Purnima Malik(Wife) WB-06-016-008-012/202 SC Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   4 Kamala Mondal(Wife) WB-06-016-008-012/197 SC Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   5 Biva Santra(Wife) WB-06-016-008-012/206 SC Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   6 Mahanta Malik(Self) WB-06-016-008-012/207 SC Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   7 Malati Dolui(Wife) WB-06-016-008-012/203 SC Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   8 Shitala Malik(Wife) WB-06-016-008-012/205 SC Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   9 Shakti Malik(Self) WB-06-016-008-012/205 SC Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   10 Mahila Khatun(Wife) WB-06-016-008-012/198 OTHER Pole-I/XII-12 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK KANCHRA IDIB000K560 3206016008WL106158 Credited 21/04/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13752 Amount Paid ST 0 Amount Paid Other 1528

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

Total Cash payment(In Rs.) Cash 15280 Average Per labour 1528

Total man days : 80