Muster Roll No. : 3416	Date From : 16/05/2020    Date To : 30/05/2020	: 3206016008/2019-2020/215790/AS    Sanction Date : 23/12/2019
Work Code : 3206016008/WH/203030444858	Work Name : Re-excavation of pond named Pole Nal Pukur at Bayen Para of Debendra Nath Pal & Others Dag No. 3066 (3206016008/WH/203030444858)

Measurement Book Detail

MB NO.  32230        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 8 9 10 11 12 13 14 15 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 Tapan Malik(Self) WB-06-016-008-012/068 SC Pole-I/XII-12 P P P P A A P P P P P P P P P 13 204 2652 0 0 2652 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL010836 Credited 10/06/2020   2 Sankar Malik(Self) WB-06-016-008-012/079 SC Pole-I/XII-12 P P P P A A P P P P P P P P P 13 204 2652 0 0 2652 INDIAN BANK KANCHRA IDIB000K560 3206016008WL010836 Credited 10/06/2020   3 Shamole Malik(Wife) WB-06-016-008-012/079 SC Pole-I/XII-12 P P P P A A P P P P P P P P P 13 204 2652 0 0 2652 INDIAN BANK KANCHRA IDIB000K560 3206016008WL010836 Credited 10/06/2020   4 Mohan Bhuniya(Self) WB-06-016-008-006/005 OTHER Pole-I/VI-6 P P P P A A P P P P P P P P P 13 204 2652 0 0 2652 INDIAN BANK KANCHRA IDIB000K560 3206016008WL010836 Credited 10/06/2020   5 Mira Bhuniya(Sister) WB-06-016-008-006/005 OTHER Pole-I/VI-6 P P P P A A P P P P P P P P P 13 204 2652 0 0 2652 INDIAN BANK KANCHRA IDIB000K560 3206016008WL010836 Credited 10/06/2020   6 Prabir Pain(Self) WB-06-016-008-006/161 OTHER Pole-I/VI-6 P P P P A A P P P P P P P P P 13 204 2652 0 0 2652 INDIAN BANK KANCHRA IDIB000K560 3206016008WL010836 Credited 10/06/2020   7 Santu Samanta(Self) WB-06-016-008-006/390 OTHER Pole-I/VI-6 P P P P A A P P P P P P P P P 13 204 2652 0 0 2652 INDIAN BANK KANCHRA IDIB000K560 3206016008WL010836 Credited 10/06/2020   8 Sandhya Samanta(Self) WB-06-016-008-006/323 OTHER Pole-I/VI-6 P P P P A A P P P P P P P P P 13 204 2652 0 0 2652 INDIAN BANK KANCHRA IDIB000K560 3206016008WL010836 Credited 10/06/2020   9 Aloka Malik(Self) WB-06-016-008-006/396 OTHER Pole-I/VI-6 P P P P A A P P P P P P P P P 13 204 2652 0 0 2652 INDIAN BANK KANCHRA IDIB000K560 3206016008WL010836 Credited 10/06/2020   10 Anurupa Dolui(Self) WB-06-016-008-006/393 OTHER Pole-I/VI-6 P P P P A A P P P P P P P P P 13 204 2652 0 0 2652 INDIAN BANK KANCHRA IDIB000K560 3206016008WL010836 Credited 10/06/2020   Daily Attendence 10 10 10 10 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7956 Amount Paid ST 0 Amount Paid Other 18564

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 2652

Total man days : 130