Muster Roll No. : 19825	Date From : 29/01/2020    Date To : 12/02/2020	: 3215022004/2019-2020/217415/AS    Sanction Date : 09/12/2019
Work Code : 3215022004/WC/PP/488724	Work Name : Cons of Pond of Sankar Mondal at Sekati (3215022004/WC/PP/488724)

Measurement Book Detail

MB NO.  68        Page NO.  26

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 11 12 13 14 15 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 NANIBALA MONDAL(Wife) WB-15-022-004-010/86 SC DUMA - X P P P P P P P P P P P P P P A 14 180 2520 0 0 2520 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL118456 Credited 16/04/2020   2 CHINU SARKAR(Self) WB-15-022-004-010/96 SC DUMA - X P P A A A A A A A A A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL118456 Credited 16/04/2020   3 SHAMBHU DAS(Self) WB-15-022-004-019/122 OTHER DUMA - XIX P P P P P P P P A A A A A A A 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL118456 Credited 14/04/2020   4 ANIMA DAS(Wife) WB-15-022-004-019/142 SC DUMA - XIX P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL118456 Credited 16/04/2020   5 SUBODH BISWAS(Self) WB-15-022-004-011/110 OTHER DUMA - XI P P P P P P P P A A A A A A A 8 180 1440 0 0 1440 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL118456 Credited 16/04/2020   6 SUBHADRA HALDER WB-15-022-004-019/01 SC DUMA - XIX P P P P P P P P P P A A A A A 10 180 1800 0 0 1800 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL118456 Credited 16/04/2020   Daily Attendence 6 6 5 5 5 5 5 5 3 3 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1710

Total man days : 57