Muster Roll No. : 27261	Date From : 25/09/2020    Date To : 26/09/2020	: 3206016008/2020-2021/345382/AS    Sanction Date : 12/06/2020
Work Code : 3206016008/IC/PP/938180	Work Name : Renovation of Distriburaty Canel from Pole Tushar Dolui Dokan to Bablu Maity Land (3206016008/IC/PP/938180)

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 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 Asto Barui(Self) WB-06-016-008-006/160 SC Pole-I/VI-6 P P 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL042555 Credited 31/10/2020   2 Prabir Pain(Self) WB-06-016-008-006/161 OTHER Pole-I/VI-6 P P 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL042555 Credited 31/10/2020   3 Gurodas Pal(Son) WB-06-016-008-006/165 OTHER Pole-I/VI-6 P P 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL042555 Credited 31/10/2020   4 Namita Sarkar(Self) WB-06-016-008-006/166 SC Pole-I/VI-6 P P 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL042555 Credited 31/10/2020   5 Kasinath Pal(Self) WB-06-016-008-006/171 OTHER Pole-I/VI-6 P P 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL042555 Credited 31/10/2020   6 Bechuram Pal(Self) WB-06-016-008-006/172 OTHER Pole-I/VI-6 P P 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL042555 Credited 31/10/2020   7 Ashalata Malik(Wife) WB-06-016-008-006/169 SC Pole-I/VI-6 P P 2 204 408 0 0 408 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL042555 Credited 31/10/2020   8 Badal Malik(Self) WB-06-016-008-006/169 SC Pole-I/VI-6 P P 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL042555 Credited 31/10/2020   9 Mira Pal(Wife) WB-06-016-008-006/171 OTHER Pole-I/VI-6 P P 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL042555 Credited 31/10/2020   10 Babu Sona Sarkar(Son) WB-06-016-008-006/166 SC Pole-I/VI-6 P P 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL042555 Credited 31/10/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 408

Total man days : 20