Muster Roll No. : 4428	Date From : 08/06/2020    Date To : 21/06/2020	: 3206016007/2019-2020/143940/AS    Sanction Date : 07/03/2020
Work Code : 3206016007/WH/203030446228	Work Name : Renovtion of community pond at Chuadanga ajit mishra pukur (3206016007/WH/203030446228)

Measurement Book Detail

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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 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 Milan Malakar(Son) WB-06-016-007-010/013 OTHER Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 UNITED BANK OF INDIA ARAMBAGH UTBI0ARM950 3206016007WL017235   2 Falaram rai WB-06-016-007-010/001 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL017235 Credited 16/07/2020   3 Natai Chakraborty WB-06-016-007-010/006 OTHER Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL017235   4 Naity Patra WB-06-016-007-010/027 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL017235 Credited 16/07/2020   5 Sankar Singh WB-06-016-007-010/029 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL017235 Credited 16/07/2020   6 Urmila Singh WB-06-016-007-010/009 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL017235 Credited 16/07/2020   7 Anjali Mallik WB-06-016-007-010/028 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL017235 Credited 16/07/2020   8 Abani Mondal(Father) WB-06-016-007-010/015 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL017235 Credited 16/07/2020   9 Bishwajit Mondal WB-06-016-007-010/019 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL017235 Credited 16/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18718 Amount Paid ST 0 Amount Paid Other 5348

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

Total Cash payment(In Rs.) Cash 24066 Average Per labour 2674

Total man days : 126