Muster Roll No. : 35052	Date From : 13/11/2020    Date To : 20/11/2020	: 3206016001/2020-2021/816472/AS    Sanction Date : 08/10/2020
Work Code : 3206016001/IC/GIS/74022	Work Name : Strengthening of canal embankment for community from Sluice gate to Prodhan para bridge (3206016001/IC/GIS/74022)

Measurement Book Detail

MB NO.  0532021        Page NO.  40

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 Debkumar Polley WB-06-016-001-011/090 OTHER Arunda/XI-12 P P P P A A A A 4 195 780 0 0 780 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   2 Haru Mandal WB-06-016-001-011/091 OTHER Arunda/XI-12 P P P P A A A A 4 195 780 0 0 780 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   3 Madan Polley WB-06-016-001-011/092 OTHER Arunda/XI-12 P P P P P A A A 5 195 975 0 0 975 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   4 Arjun Panja WB-06-016-001-011/093 OTHER Arunda/XI-12 P P A A A A A A 2 195 390 0 0 390 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   5 Rupa Panja WB-06-016-001-011/093 OTHER Arunda/XI-12 P P P P P A A A 5 195 975 0 0 975 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   6 MINA MAITI(Wife) WB-06-016-001-011/094 OTHER Arunda/XI-12 P P P P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL056963 Credited 08/01/2021   7 Samar Maity WB-06-016-001-011/094 OTHER Arunda/XI-12 P P P A A A A A 3 195 585 0 0 585 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL056963 Credited 08/01/2021   Daily Attendence 7 7 6 5 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6045

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

Total Cash payment(In Rs.) Cash 6045 Average Per labour 863.5714

Total man days : 31