Muster Roll No. : 18647	Date From : 31/07/2020    Date To : 04/08/2020	: 3206016008/2020-2021/345384/AS    Sanction Date : 12/06/2020
Work Code : 3206016008/IC/PP/938179	Work Name : Renovation of Distributary Canel from Pole Mantu Ghorui Dokan to Naba Kumar Dolui Bari (3206016008/IC/PP/938179)

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 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 Asto Barui(Self) WB-06-016-008-006/160 SC Pole-I/VI-6 P P P P P 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL027338 Credited 17/08/2020   2 Prabir Pain(Self) WB-06-016-008-006/161 OTHER Pole-I/VI-6 P P P P P 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL027338 Credited 17/08/2020   3 Gonash Gosh(Son) WB-06-016-008-006/164 OTHER Pole-I/VI-6 P P P X X 3 204 612 0 0 612 INDIAN BANK KANCHRA IDIB000K560 3206016008WL027338 Credited 17/08/2020   4 Duraga pada Gosh(Self) WB-06-016-008-006/164 OTHER Pole-I/VI-6 P P P P P 5 204 1020 0 0 1020 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL027338 Credited 17/08/2020   5 Aruna Samanta(Wife) WB-06-016-008-006/162 OTHER Pole-I/VI-6 P P P P P 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL027338 Credited 17/08/2020   6 Bharati Samanta(Wife) WB-06-016-008-006/163 OTHER Pole-I/VI-6 P P P P P 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL027338 Credited 17/08/2020   7 Tapas Malik(Son) WB-06-016-008-006/159 SC Pole-I/VI-6 P P P P P 5 204 1020 0 0 1020 INDIAN BANK KANCHRA IDIB000K560 3206016008WL027338 Credited 17/08/2020   Daily Attendence 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 4692

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

Total Cash payment(In Rs.) Cash 6732 Average Per labour 961.7143

Total man days : 33