Muster Roll No. : 26442	Date From : 17/09/2020    Date To : 22/09/2020	: 3206016008/2019-2020/33715/AS    Sanction Date : 17/01/2020
Work Code : 3206016008/DP/321002040915027	Work Name : IBS Plantation Scheme at the Land of Sk Hasmot Ali and 20 others Sansad - Xl Pole -1 GP (3206016008/DP/321002040915027)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SK Sahanaj(Self) WB-06-016-008-012/032 OTHER Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL040915 Credited 30/09/2020   2 Ashok Sing(Self) WB-06-016-008-012/043 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL040915 Credited 30/09/2020   3 Madan Malik(Self) WB-06-016-008-012/085 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL040915 Credited 30/09/2020   4 Bidut Ghorui(Self) WB-06-016-008-012/116 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL040915 Credited 30/09/2020   5 Delip Santra(Self) WB-06-016-008-012/191 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL040915 Credited 30/09/2020   6 Pari Singh(Wife) WB-06-016-008-012/055 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL040915 Credited 30/09/2020   7 Santu Malik(Self) WB-06-016-008-012/221 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL040915 Credited 30/09/2020   8 Sonatan Dolui(Self) WB-06-016-008-012/269 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL040915 Credited 30/09/2020   9 Brajen Malik(Self) WB-06-016-008-012/187 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL040915 Credited 30/09/2020   10 SK Abu Kalam(Self) WB-06-016-008-012/229 OTHER Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL040915 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 0 Amount Paid Other 2448

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 60