Muster Roll No. : 48069	Date From : 30/01/2021    Date To : 03/02/2021	: 3206016008/2020-2021/843299/AS    Sanction Date : 05/11/2020
Work Code : 3206016008/LD/321002040894379	Work Name : Lavelling of Fallow Land for Community Used at Velua Pukur Par Kabarsthan Area (3206016008/LD/321002040894379)

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 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 Bimala Dolui(Mother) WB-06-016-008-012/189 SC Pole-I/XII-12 P P P P X 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL071989 Credited 26/03/2021   2 Kalpana Mondal(Wife) WB-06-016-008-012/196 SC Pole-I/XII-12 P P P P P 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL071989 Credited 26/03/2021   3 Kamala Mondal(Wife) WB-06-016-008-012/197 SC Pole-I/XII-12 P P P P P 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL071989 Credited 26/03/2021   4 Krishna Dolui(Wife) WB-06-016-008-012/199 SC Pole-I/XII-12 P P P P P 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL071989 Credited 26/03/2021   5 Parula Mondal(Self) WB-06-016-008-012/200 SC Pole-I/XII-12 P P P P P 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL071989 Credited 26/03/2021   6 Srimati Mondal(Wife) WB-06-016-008-012/201 SC Pole-I/XII-12 P P P P P 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL071989 Credited 26/03/2021   7 Purnima Malik(Wife) WB-06-016-008-012/202 SC Pole-I/XII-12 P P P P P 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016WL079209 Credited 09/06/2021   8 Mina Dolui(Wife) WB-06-016-008-012/189 SC Pole-I/XII-12 P P P P P 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL071989 Credited 26/03/2021   9 Shitala Malik(Wife) WB-06-016-008-012/205 SC Pole-I/XII-12 P P P X X 3 204 612 0 0 612 INDIAN BANK KANCHRA IDIB000K560 3206016008WL071989 Credited 26/03/2021   10 Aruna Mondal(Wife) WB-06-016-008-012/204 SC Pole-I/XII-12 P P P P P 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL071989 Credited 26/03/2021   Daily Attendence 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 47