Muster Roll No. : 23627	Date From : 26/08/2020    Date To : 01/09/2020	: 3206016008/2020-2021/328330/AS    Sanction Date : 06/06/2020
Work Code : 3206016008/WH/PP/938264	Work Name : Re-excavation of Community used Pond at Velua Kurer Pukur (3206016008/WH/PP/938264)

Measurement Book Detail

MB NO.  1        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 Ranjan Malik(Son) WB-06-016-008-012/074 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   2 Sankar Malik(Self) WB-06-016-008-012/079 SC Pole-I/XII-12 P P P X X X X 3 204 612 0 0 612 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   3 Shamole Malik(Wife) WB-06-016-008-012/079 SC Pole-I/XII-12 P P P X X X X 3 204 612 0 0 612 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   4 Sanjay Malik(Self) WB-06-016-008-012/046 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   5 Methar Mandal(Self) WB-06-016-008-012/107 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   6 Sanat Malik(Self) WB-06-016-008-012/114 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   7 Rabin Sing(Son) WB-06-016-008-012/044 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   8 Mamoni Malik(Wife) WB-06-016-008-012/114 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   9 Lipika Mondal(Daughter-in-Law) WB-06-016-008-012/088 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   10 Swpan Sing(Self) WB-06-016-008-012/055 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   Daily Attendence 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12648 Average Per labour 1264.8

Total man days : 62