Muster Roll No. : 1357	Date From : 19/05/2020    Date To : 25/05/2020	: 3206010009/2019-2020/154500/AS    Sanction Date : 04/03/2020
Work Code : 3206010009/WC/321002040888584	Work Name : Excavation of Narayanpur Samsan Pond for community at Uttar Patul (3206010009/WC/321002040888584)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 SUSHAMA HATI(Wife) WB-06-010-009-008/137 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 PUNJAB NATIONAL BANK Sheakhala PUNB0033720 3206010009WL007957 Credited 03/06/2020   2 BASANTI DAS(Wife) WB-06-010-009-008/164 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 PUNJAB NATIONAL BANK Sheakhala PUNB0033720 3206010WL026810 Credited 12/08/2020   3 BRINDABAN HAZRA(Self) WB-06-010-009-008/166 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   4 PRASHANTA HAZRA(Self) WB-06-010-009-008/168 OTHER Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   5 JHUMA MALIK(Wife) WB-06-010-009-008/171 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   6 TARAK DAS(Self) WB-06-010-009-008/172 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 02/06/2020   7 SUJATA SANTRA(Wife) WB-06-010-009-008/173 OTHER Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   8 GOURAM MALIK(Self) WB-06-010-009-008/174 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   9 PINKU MALIK(Self) WB-06-010-009-008/177 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   10 SUDIP HAZRA(Son) WB-06-010-009-008/178 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   11 LALITA PAYAL(Wife) WB-06-010-009-008/179 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   12 TARUN DHARA(Self) WB-06-010-009-008/181 SC Sheakhala/VIII-9 P P P P P P P 7 195 1365 0 0 1365 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   13 MINAKSHI MALIK(Wife) WB-06-010-009-008/183 SC Sheakhala/VIII-9 P P P P P P A 6 195 1170 0 0 1170 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   14 MANGAL DAS(Self) WB-06-010-009-008/185 OTHER Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   15 JAGAI DAS(Self) WB-06-010-009-008/198 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010WL026810 Credited 12/08/2020   16 SAHADEV SANTRA(Self) WB-06-010-009-008/209 SC Sheakhala/VIII-9 P A A A A A A 1 195 195 0 0 195 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   17 SHANTI MALIK WB-06-010-009-008/138 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   18 KALLYANI DAS WB-06-010-009-008/139 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   19 RAGHUNATH DAS WB-06-010-009-008/152 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   20 RAMA DAS WB-06-010-009-008/153 SC Sheakhala/VIII-9 P P P P A A A 4 195 780 0 0 780 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   21 ALPONA DAS(Wife) WB-06-010-009-008/163 OTHER Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 02/06/2020   22 SANAT DAS WB-06-010-009-008/125 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 02/06/2020   23 ALPONA MALIK WB-06-010-009-008/134 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   24 BASANTI SANTRA(Daughter-in-Law) WB-06-010-009-008/135 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   25 SANJAY DAS WB-06-010-009-008/136 SC Sheakhala/VIII-9 P P P P P A A 5 195 975 0 0 975 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL007957 Credited 03/06/2020   Daily Attendence 25 24 24 24 23 2 1

Category Amount Paid(In Rs.) Amount Paid SC 20085 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 23985 Average Per labour 959.4

Total man days : 123