Muster Roll No. : 46666	Date From : 21/01/2021    Date To : 27/01/2021	: 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 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 Asit Pakhira(Self) WB-06-016-008-012/010 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   2 Basante Pakhira(Wife) WB-06-016-008-012/010 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   3 Gouri Mandal(Wife) WB-06-016-008-012/011 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   4 Hera Ghorui(Wife) WB-06-016-008-012/012 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   5 Neranamda Malik(Self) WB-06-016-008-012/014 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   6 Pratima Malik(Wife) WB-06-016-008-012/014 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   7 Fatik Santra(Self) WB-06-016-008-012/020 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   8 Shamali Mandal(Wife) WB-06-016-008-012/017 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   9 Dipali Sing(Wife) WB-06-016-008-012/018 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   10 Sujata Malik(Wife) WB-06-016-008-012/016 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL070026 Credited 04/02/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70