Muster Roll No. : 13505	Date From : 18/10/2020    Date To : 18/10/2020	: 3206010009/2020-2021/461465/AS    Sanction Date : 01/07/2020
Work Code : 3206010009/FP/320201060559184	Work Name : Water Logged Drain of Sheakhala Biswaspara at IX (3206010009/FP/320201060559184)

Measurement Book Detail

MB NO.  4        Page NO.  160

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 ANUSHILA DHARA(Wife) WB-06-010-009-008/051 SC Sheakhala/VIII-9 P 1 198 198 0 0 198 PUNJAB NATIONAL BANK Sheakhala PUNB0033720 3206010009WL048928 Credited 02/11/2020   2 PRATIMA DHARA WB-06-010-009-008/095 SC Sheakhala/VIII-9 P 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL048928 Credited 02/11/2020   3 MINAKSHI MALIK(Wife) WB-06-010-009-008/183 SC Sheakhala/VIII-9 P 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL048928 Credited 02/11/2020   4 MANISHANKAR MANNA(Self) WB-06-010-009-008/289 OTHER Sheakhala/VIII-9 P 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL048928 Credited 02/11/2020   5 UJJAL MALIK(Self) WB-06-010-009-008/299 SC Sheakhala/VIII-9 P 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL048928 Credited 02/11/2020   6 SURAJIT PATRA(Self) WB-06-010-009-008/312 SC Sheakhala/VIII-9 P 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL048928 Credited 02/11/2020   7 JOYDEB DHARA WB-06-010-009-008/034 SC Sheakhala/VIII-9 P 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL048928 Credited 02/11/2020   8 PRIYA HAZRA(Self) WB-06-010-009-009/338 SC Sheakhala/IX-10 P 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL048928 Credited 02/11/2020   9 SUKANTA GANGULY(Son) WB-06-010-009-008/232 OTHER Sheakhala/VIII-9 P 1 198 198 0 0 198 STATE BANK OF INDIA NALIKUL SBIN0012447 3206010009WL048928 Credited 31/10/2020   10 SANTU MOSEL(Self) WB-06-010-009-008/265 OTHER Sheakhala/VIII-9 P 1 198 198 0 0 198 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL048928 Credited 31/10/2020   11 RAJU DAS(Self) WB-06-010-009-008/313 SC Sheakhala/VIII-9 P 1 198 198 0 0 198 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL048928 Credited 31/10/2020   12 MANTU NANDI(Self) WB-06-010-009-008/302 OTHER Sheakhala/VIII-9 P 1 198 198 0 0 198 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL048928 Credited 31/10/2020   Daily Attendence 12

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 792

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

Total Cash payment(In Rs.) Cash 2376 Average Per labour 198

Total man days : 12