Muster Roll No. : 11343	Date From : 30/06/2020    Date To : 11/07/2020	: 3206016001/2020-2021/389620/AS    Sanction Date : 16/06/2020
Work Code : 3206016001/WH/203030452411	Work Name : RENOVATION OF COMMUNITY POND NAMED BODAK PUKUR (3206016001/WH/203030452411)

Measurement Book Detail

MB NO.  492021        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 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 Sanjoy Maity WB-06-016-001-011/079 OTHER Arunda/XI-12 P P P P P P P P P P A A 10 163 1630 0 0 1630 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   2 Prabhu Maity WB-06-016-001-011/080 OTHER Arunda/XI-12 A P P P P P P P P P P P 11 163 1793 0 0 1793 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   3 Amar Maity WB-06-016-001-011/082 OTHER Arunda/XI-12 P P P P P P P P A A A A 8 163 1304 0 0 1304 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 30/07/2020   4 Prasanta Polley WB-06-016-001-011/083 OTHER Arunda/XI-12 P P P P P P P P A A A P 9 163 1467 0 0 1467 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   5 Kashinath Mondal WB-06-016-001-011/084 OTHER Arunda/XI-12 P P P P P P P P A A A A 8 163 1304 0 0 1304 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   6 Bijoy Mondal WB-06-016-001-011/085 OTHER Arunda/XI-12 P P P P P P P A A A A A 7 163 1141 0 0 1141 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   7 Gobinda Maity WB-06-016-001-011/081 OTHER Arunda/XI-12 P P P P P P P P P A A A 9 163 1467 0 0 1467 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 30/07/2020   8 Krishna Maity WB-06-016-001-011/081 OTHER Arunda/XI-12 P P P P P P P P P A A A 9 163 1467 0 0 1467 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL022828 Credited 29/07/2020   9 Mangala Maity WB-06-016-001-011/080 OTHER Arunda/XI-12 P P P P P P P P P A A A 9 163 1467 0 0 1467 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL022828 Credited 29/07/2020   10 Sita Maity WB-06-016-001-011/082 OTHER Arunda/XI-12 P P P P P P P P A A A A 8 163 1304 0 0 1304 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL022828 Credited 29/07/2020   Daily Attendence 9 10 10 10 10 10 10 9 5 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14344

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

Total Cash payment(In Rs.) Cash 14344 Average Per labour 1434.4

Total man days : 88