Muster Roll No. : 5132	Date From : 08/07/2021    Date To : 14/07/2021	: 3206016008/2021-2022/264321/AS    Sanction Date : 30/06/2021
Work Code : 3206016008/IC/GIS/935558	Work Name : Renovation of Distributary Canel from Chardanta to Battala at Velua (3206016008/IC/GIS/935558)

Measurement Book Detail

MB NO.  32716        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 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 Alpana Mondal(Wife) WB-06-016-008-012/051 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 29/07/2021   2 Anima Malik(Wife) WB-06-016-008-012/053 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 29/07/2021   3 Kalpana Mandal(Wife) WB-06-016-008-012/054 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 29/07/2021   4 Pratima Malik(Wife) WB-06-016-008-012/057 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 29/07/2021   5 Champa Pramanik(Wife) WB-06-016-008-012/058 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 29/07/2021   6 Sumitra Malik(Wife) WB-06-016-008-012/059 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 28/07/2021   7 Sujata Mondal(Wife) WB-06-016-008-012/060 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 28/07/2021   8 Tilotama Pramanik(Wife) WB-06-016-008-012/061 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 28/07/2021   9 Susasnta Dolui(Self) WB-06-016-008-012/063 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 28/07/2021   10 Swpan Sing(Self) WB-06-016-008-012/055 SC Pole-I/XII-12 P P P P P P P 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL015873 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 1491

Total man days : 70