Muster Roll No. : 14098	Date From : 09/07/2020    Date To : 15/07/2020	: 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 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 Tanushree Samanta(Self) WB-06-016-008-006/388 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022008 Credited 29/07/2020   2 Santu Samanta(Self) WB-06-016-008-006/390 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022008 Credited 29/07/2020   3 Paresh Pal(Self) WB-06-016-008-006/394 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022008 Credited 29/07/2020   4 Sandhya Samanta(Self) WB-06-016-008-006/389 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022008 Credited 29/07/2020   5 Saraswati Ghosh(Self) WB-06-016-008-006/395 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022008 Credited 29/07/2020   6 Aloka Malik(Self) WB-06-016-008-006/396 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022008 Credited 29/07/2020   7 Anurupa Dolui(Self) WB-06-016-008-006/393 OTHER Pole-I/VI-6 P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022008 Credited 29/07/2020   8 Madhumita Pal(Wife) WB-06-016-008-006/394 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022008 Credited 29/07/2020   9 Shrimanta Dolui(Husband) WB-06-016-008-006/387 SC Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022008 Credited 29/07/2020   10 Bisheshwar Ghosh(Brother) WB-06-016-008-006/395 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL022008 Credited 29/07/2020   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 12648

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1407.6

Total man days : 69