Muster Roll No. : 16746	Date From : 23/12/2020    Date To : 28/12/2020	: 3206010009/2020-2021/874993/AS    Sanction Date : 05/11/2020
Work Code : 3206010009/WC/321002040905610	Work Name : Reexcavation of Khirkipukur at Biswaspara (3206010009/WC/321002040905610)

Measurement Book Detail

MB NO.  9        Page NO.  90

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 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 ALPONA MAJHI WB-06-010-009-010/107 SC Sheakhala/X-11 P P P P P P 6 198 1188 0 0 1188 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL065550 Credited 11/01/2021   2 BECHI DHARA WB-06-010-009-010/112 SC Sheakhala/X-11 P P P P P P 6 198 1188 0 0 1188 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL065550 Credited 11/01/2021   3 RUPASI DHARA(Self) WB-06-010-009-010/114 SC Sheakhala/X-11 P P P P P P 6 198 1188 0 0 1188 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL065550 Credited 11/01/2021   4 SANU SANTRA(Son) WB-06-010-009-010/122 SC Sheakhala/X-11 P P P P P P 6 198 1188 0 0 1188 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL065550 Credited 11/01/2021   5 RINKU DAS(Daughter-in-Law) WB-06-010-009-010/115 OTHER Sheakhala/X-11 P P P P P P 6 198 1188 0 0 1188 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL065550 Credited 08/01/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 1188

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 1188

Total man days : 30