Muster Roll No. : 13896	Date From : 05/03/2020    Date To : 14/03/2020	: 3206018004/2019-2020/234383/AS    Sanction Date : 07/02/2020
Work Code : 3206018004/WC/321002040876687	Work Name : Reexcavation of community pond of Dhali Para and others (3206018004/WC/321002040876687)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 9 10 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 RITA DHALI(Wife) WB-06-018-004-002/329 SC Kelepara/II-2 A X X X X X X X X X 0 180 0 0 0 0 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL101418   2 SURAJIT DHALI(Self) WB-06-018-004-002/329 SC Kelepara/II-2 P P P P P P P P P P 10 72 720 0 0 720 CANARA BANK KELEPARA CNRB0005169 3206018004WL101418 Credited 16/04/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 720 Average Per labour 360

Total man days : 10