Muster Roll No. : 23629	Date From : 26/08/2020    Date To : 01/09/2020	: 3206016008/2020-2021/328330/AS    Sanction Date : 06/06/2020
Work Code : 3206016008/WH/PP/938264	Work Name : Re-excavation of Community used Pond at Velua Kurer Pukur (3206016008/WH/PP/938264)

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 3 4 5 6 7 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 Samir Malik(Self) WB-06-016-008-012/288 OTHER Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANK KANCHRA ALLA0211494 3206016WL053928   2 Shyamapada Santra(Husband) WB-06-016-008-012/304 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL035049 Credited 25/09/2020   3 Haradhan Malik(Husband) WB-06-016-008-012/320 OTHER Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL035049 Credited 25/09/2020   4 Rinku Mandal(Husband) WB-06-016-008-012/321 OTHER Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016008WL035049 Credited 25/09/2020   5 Rupa Malik(Self) WB-06-016-008-012/302 OTHER Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   6 Tapas Malik(Self) WB-06-016-008-012/290 OTHER Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   7 Lata Malik(Self) WB-06-016-008-012/318 OTHER Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANK KANCHRA ALLA0211494 3206016WL044716 Credited 31/10/2020   8 Goutam Malik(Husband) WB-06-016-008-012/302 OTHER Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL035049 Credited 25/09/2020   9 Sumitra Mondal WB-06-016-008-012/321 OTHER Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   10 Krishna Mondal WB-06-016-008-012/324 OTHER Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035049 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70