Muster Roll No. : 12264	Date From : 13/07/2020    Date To : 22/07/2020	: 3206005003/2019-2020/114884/AS    Sanction Date : 27/02/2020
Work Code : 3206005003/IC/320201060450770	Work Name : Renovation of Irrigation canel for community from Jalar Math calvert ot Behula river at Nutan Baga (3206005003/IC/320201060450770)

Measurement Book Detail

MB NO.  45        Page NO.  18

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 Lakhsman Maiti(Self) WB-06-005-003-001/176 SC Dumurdaha-Nityanandapur-I/I-1 P P P P P P P A A A 7 190 1330 0 0 1330 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL023019 Credited 29/07/2020   2 Jatan Das(Self) WB-06-005-003-001/174 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P P A A A A A 5 190 950 0 0 950 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL023019 Credited 29/07/2020   3 Susanta Das(Son) WB-06-005-003-001/172 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P P P P A A A 7 190 1330 0 0 1330 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL023019 Credited 29/07/2020   4 Biswanath Das(Self) WB-06-005-003-001/172 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P P P P A A A 7 190 1330 0 0 1330 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL023019 Credited 29/07/2020   5 Sanat Das(Son) WB-06-005-003-001/173 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P P P P A A A 7 190 1330 0 0 1330 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL023019 Credited 28/07/2020   6 SHRABANTI DAS(Wife) WB-06-005-003-001/175 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P P A A A A A 5 190 950 0 0 950 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL023019 Credited 29/07/2020   7 PULAK DAS(Self) WB-06-005-003-001/178 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P P P P A A A 7 190 1330 0 0 1330 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL023019 Credited 29/07/2020   Daily Attendence 7 7 7 7 7 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1330 Amount Paid ST 0 Amount Paid Other 7220

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 1221.4286

Total man days : 45