Muster Roll No. : 6205	Date From : 14/07/2020    Date To : 23/07/2020	: 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.  150

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 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 MADAN SANTRA(Self) WB-06-010-009-008/237 OTHER Sheakhala/VIII-9 P P P P P P P P P A 9 198 1782 0 0 1782 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   2 JOY JAGANNATH MALHI WB-06-010-009-010/071 SC Sheakhala/X-11 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   3 SWAPAN SANTRA WB-06-010-009-010/072 SC Sheakhala/X-11 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   4 SHEFALI SANTRA WB-06-010-009-010/080 SC Sheakhala/X-11 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   5 DULAL MALIK WB-06-010-009-010/102 OTHER Sheakhala/X-11 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   6 MANJU MALIK WB-06-010-009-010/103 SC Sheakhala/X-11 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   7 BACHU SANTRA WB-06-010-009-010/104 SC Sheakhala/X-11 P P P P P P P P P A 9 198 1782 0 0 1782 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   8 ALPONA MAJHI WB-06-010-009-010/107 SC Sheakhala/X-11 P P P P P P P P P A 9 198 1782 0 0 1782 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   9 BECHI DHARA WB-06-010-009-010/112 SC Sheakhala/X-11 P P P P P P P P P A 9 198 1782 0 0 1782 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   10 RUPASI DHARA(Self) WB-06-010-009-010/114 SC Sheakhala/X-11 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   11 SAHADEV SANTRA(Self) WB-06-010-009-008/209 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   12 GAGAN MAJHI(Self) WB-06-010-009-008/210 OTHER Sheakhala/VIII-9 P P P P P P P P P A 9 198 1782 0 0 1782 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   13 ANIL MURMU(Self) WB-06-010-009-008/214 ST Sheakhala/VIII-9 P P P P A A A A A A 4 198 792 0 0 792 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   14 BASANTI DHARA(Wife) WB-06-010-009-008/221 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   15 LAKSHMI SANTRA(Wife) WB-06-010-009-010/122 SC Sheakhala/X-11 P P P P P P P P P P 10 198 1980 0 0 1980 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL025221 Credited 04/08/2020   16 SUKUMAR SANTRA(Self) WB-06-010-009-008/235 OTHER Sheakhala/VIII-9 P P P P P P P P A A 8 198 1584 0 0 1584 STATE BANK OF INDIA SHEAKHALA SBIN0014088 3206010009WL025221 Credited 04/08/2020   17 SUKANTA GANGULY(Son) WB-06-010-009-008/232 OTHER Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA NALIKUL SBIN0012447 3206010009WL025221 Credited 04/08/2020   18 MANIMALA DAS(Self) WB-06-010-009-008/231 SC Sheakhala/VIII-9 P P P P P P P P P A 9 198 1782 0 0 1782 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL025221 Credited 04/08/2020   19 CHAYNA MALIK WB-06-010-009-008/211 SC Sheakhala/VIII-9 P P P P P P P P P P 10 198 1980 0 0 1980 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL025221 Credited 04/08/2020   20 RINKU DAS(Daughter-in-Law) WB-06-010-009-010/115 OTHER Sheakhala/X-11 P P P P P P P P P P 10 198 1980 0 0 1980 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL025221 Credited 04/08/2020   21 SUBRATA MAJHI(Son) WB-06-010-009-010/116 SC Sheakhala/X-11 P P P P P P P P P P 10 198 1980 0 0 1980 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL025221 Credited 04/08/2020   Daily Attendence 21 21 21 21 20 20 20 20 19 13

Category Amount Paid(In Rs.) Amount Paid SC 26928 Amount Paid ST 792 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 38808 Average Per labour 1848

Total man days : 196