Muster Roll No. : 10251	Date From : 01/07/2020    Date To : 06/07/2020	: 3206016008/2020-2021/317305/AS    Sanction Date : 06/06/2020
Work Code : 3206016008/IC/PP/938269	Work Name : RenovationofDistributaryCanefromPitchRoadtoBattala (3206016008/IC/PP/938269)

Measurement Book Detail

MB NO.  32425        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 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 Bijay Malik(Self) WB-06-016-008-012/057 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   2 Pratima Malik(Wife) WB-06-016-008-012/057 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   3 Biswjit Pramanik(Self) WB-06-016-008-012/058 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   4 Champa Pramanik(Wife) WB-06-016-008-012/058 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   5 Lakshame Malik(Self) WB-06-016-008-012/059 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   6 Sumitra Malik(Wife) WB-06-016-008-012/059 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538 Credited 16/07/2020   7 Sujata Mondal(Wife) WB-06-016-008-012/060 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   8 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 3206016008WL019538   9 Swpan Sing(Self) 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 3206016008WL019538   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 1224

Total man days : 54