Muster Roll No. : 15057	Date From : 15/03/2020    Date To : 25/03/2020	: 3206018004/2019-2020/234383/AS    Sanction Date : 07/02/2020
Work Code : 3206018004/WC/321002040876687	Work Name : Reexcavation of community pond of Dhali Para and others (3206018004/WC/321002040876687)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 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 BANSHI KOLEY WB-06-018-004-002/145 OTHER Kelepara/II-2 P P P P P P A A A A A 6 1 6 0 0 6 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL108225 Credited 16/04/2020   2 GANESH DAS WB-06-018-004-002/147 OTHER Kelepara/II-2 P P P P P P A A A A A 6 180 1080 0 0 1080 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL108225 Credited 16/04/2020   3 RENUKA DAS WB-06-018-004-002/148 OTHER Kelepara/II-2 P P P P P P A A A A A 6 1 6 0 0 6 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL108225 Credited 16/04/2020   4 BASUDEB KOLEY WB-06-018-004-002/146 OTHER Kelepara/II-2 P P P P P P A A A A A 6 180 1080 0 0 1080 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL108225 Credited 16/04/2020   5 SUMITRA KOLEY WB-06-018-004-002/145 OTHER Kelepara/II-2 P P P P P P A A A A A 6 1 6 0 0 6 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL108225 Credited 16/04/2020   6 GAYATRI DHALI WB-06-018-004-002/143 SC Kelepara/II-2 P P P P P P A A A A A 6 180 1080 0 0 1080 CANARA BANK KELEPARA CNRB0005169 3206018004WL108225 Credited 16/04/2020   7 MOUSUMI DHALI(Wife) WB-06-018-004-002/143 SC Kelepara/II-2 P P P P P P A A A A A 6 180 1080 0 0 1080 CANARA BANK KELEPARA CNRB0005169 3206018004WL108225 Credited 16/04/2020   8 KRISHNA MAJI WB-06-018-004-002/150 SC Kelepara/II-2 P P P P P P A A A A A 6 90 540 0 0 540 CANARA BANK KELEPARA CNRB0005169 3206018004WL108225 Credited 16/04/2020   9 RUKKA BHAWMIK WB-06-018-004-002/151 OTHER Kelepara/II-2 P P P P P P A A A A A 6 180 1080 0 0 1080 CANARA BANK KELEPARA CNRB0005169 3206018004WL108225 Credited 16/04/2020   10 GITA KOLEY WB-06-018-004-002/146 OTHER Kelepara/II-2 P P P P P P A A A A A 6 180 1080 0 0 1080 CANARA BANK KELEPARA CNRB0005169 3206018004WL108225 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 703.8

Total man days : 60