Muster Roll No. : 29884	Date From : 09/01/2021    Date To : 15/01/2021	: 3206018004/2020-2021/409807/AS    Sanction Date : 18/06/2020
Work Code : 3206018004/WH/203030452580	Work Name : Reexcavation of DAS para pond at harinakhali san two (3206018004/WH/203030452580)

Measurement Book Detail

MB NO.  16        Page NO.  10

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 MAHAMAYA MANDAL WB-06-018-004-002/155 OTHER Kelepara/II-2 P P P P P P P 7 150 1050 0 0 1050 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala 2560043 3206018004WL067842 Credited 21/01/2021   2 SHYAMSUNDAR BHAWMIK WB-06-018-004-002/156 OTHER Kelepara/II-2 P P P P P P P 7 150 1050 0 0 1050 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL067842 Credited 21/01/2021   3 CHANDICHARAN BHAWMIK WB-06-018-004-002/153 OTHER Kelepara/II-2 P P P P P P P 7 150 1050 0 0 1050 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL067842 Credited 21/01/2021   4 RENUKA DAS WB-06-018-004-002/148 OTHER Kelepara/II-2 P P P P P P P 7 150 1050 0 0 1050 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL067842 Credited 21/01/2021   5 ASHOK MAJI WB-06-018-004-002/150 SC Kelepara/II-2 P P P P P P P 7 150 1050 0 0 1050 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL067842 Credited 21/01/2021   6 JAYANTI DAS WB-06-018-004-002/147 OTHER Kelepara/II-2 P P P P P P P 7 150 1050 0 0 1050 PASCHIM BANGA GRAMIN BANK Panchanantala UCBA0RRBPBG 3206018004WL067842 Credited 21/01/2021   7 SAMPA BHOWMICK(Wife) WB-06-018-004-002/158 OTHER Kelepara/II-2 P P P P P P P 7 150 1050 0 0 1050 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL067842 Credited 21/01/2021   8 ADURI BHAWMIK WB-06-018-004-002/157 OTHER Kelepara/II-2 P P P P P P P 7 150 1050 0 0 1050 CANARA BANK KELEPARA CNRB0005169 3206018004WL067842 Credited 21/01/2021   9 KRISHNA MAJI WB-06-018-004-002/150 SC Kelepara/II-2 P P P P P P P 7 150 1050 0 0 1050 CANARA BANK KELEPARA CNRB0005169 3206018004WL067842 Credited 21/01/2021   10 RUKKA BHAWMIK WB-06-018-004-002/151 OTHER Kelepara/II-2 P P P P P P P 7 150 1050 0 0 1050 CANARA BANK KELEPARA CNRB0005169 3206018004WL067842 Credited 21/01/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70