Muster Roll No. : 38735	Date From : 29/11/2020    Date To : 13/12/2020	: 3206016001/2020-2021/816472/AS    Sanction Date : 08/10/2020
Work Code : 3206016001/IC/GIS/74022	Work Name : Strengthening of canal embankment for community from Sluice gate to Prodhan para bridge (3206016001/IC/GIS/74022)

Measurement Book Detail

MB NO.  53        Page NO.  83

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 Sasthi Polley WB-06-016-001-011/089 OTHER Arunda/XI-12 P P P P P P P P P A A A A A A 9 195 1755 0 0 1755 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 08/01/2021   2 Debkumar Polley WB-06-016-001-011/090 OTHER Arunda/XI-12 P P P P P P P P P A A A A A A 9 195 1755 0 0 1755 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 08/01/2021   3 Haru Mandal WB-06-016-001-011/091 OTHER Arunda/XI-12 P P P P P P P A A A A A A A A 7 195 1365 0 0 1365 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 08/01/2021   4 Madan Polley WB-06-016-001-011/092 OTHER Arunda/XI-12 P P P P P A A A A A A A A A A 5 195 975 0 0 975 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 08/01/2021   5 Rupa Panja WB-06-016-001-011/093 OTHER Arunda/XI-12 P P P P P P P P A A A A A A A 8 195 1560 0 0 1560 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 11/01/2021   6 Anil Mondal WB-06-016-001-011/087 OTHER Arunda/XI-12 P P P P P P P P P A A A A A A 9 195 1755 0 0 1755 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 08/01/2021   7 MINA MAITI(Wife) WB-06-016-001-011/094 OTHER Arunda/XI-12 P P P P P P P P P A A A A A A 9 195 1755 0 0 1755 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL062028 Credited 11/01/2021   8 Samar Maity WB-06-016-001-011/094 OTHER Arunda/XI-12 P P P P P P A A A A A A A A A 6 195 1170 0 0 1170 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL062028 Credited 11/01/2021   Daily Attendence 8 8 8 8 8 7 6 5 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12090

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

Total Cash payment(In Rs.) Cash 12090 Average Per labour 1511.25

Total man days : 62