Muster Roll No. : 12216	Date From : 24/02/2020    Date To : 04/03/2020	: 3206018004/2019-2020/234383/AS    Sanction Date : 07/02/2020
Work Code : 3206018004/WC/321002040876687	Work Name : Reexcavation of community pond of Dhali Para and others (3206018004/WC/321002040876687)

Measurement Book Detail

MB NO.  2        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 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 MAHAMAYA MANDAL WB-06-018-004-002/155 OTHER Kelepara/II-2 P P P P P P P P P P 10 144 1440 0 0 1440 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala 2560043 3206018004WL095005 Credited 16/04/2020   2 ANUP BHAWMIK WB-06-018-004-002/154 OTHER Kelepara/II-2 P P P P P P P P P P 10 1 10 0 0 10 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL095005 Credited 17/04/2020   3 BASUDEB KOLEY WB-06-018-004-002/146 OTHER Kelepara/II-2 P P P P P P P P P P 10 180 1800 0 0 1800 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL095005 Credited 16/04/2020   4 GANESH DAS WB-06-018-004-002/147 OTHER Kelepara/II-2 P P P P P P P P P P 10 162 1620 0 0 1620 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL095005 Credited 16/04/2020   5 ASHOK MAJI WB-06-018-004-002/150 SC Kelepara/II-2 P P P P P P P P P P 10 1 10 0 0 10 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL095005 Credited 16/04/2020   6 KRISHNA MAJI WB-06-018-004-002/150 SC Kelepara/II-2 P P P P P P P P P P 10 72 720 0 0 720 CANARA BANK KELEPARA CNRB0005169 3206018004WL095005 Credited 16/04/2020   7 RUKKA BHAWMIK WB-06-018-004-002/151 OTHER Kelepara/II-2 P P P P P P P P P P 10 126 1260 0 0 1260 CANARA BANK KELEPARA CNRB0005169 3206018004WL095005 Credited 16/04/2020   8 CHAINA BHAWMIK WB-06-018-004-002/153 OTHER Kelepara/II-2 P P P P P P P P P P 10 126 1260 0 0 1260 CANARA BANK KELEPARA CNRB0005169 3206018004WL095005 Credited 16/04/2020   9 GITA KOLEY WB-06-018-004-002/146 OTHER Kelepara/II-2 P P P P P P P P P P 10 1 10 0 0 10 CANARA BANK KELEPARA CNRB0005169 3206018004WL095005 Credited 16/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 730 Amount Paid ST 0 Amount Paid Other 7400

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

Total Cash payment(In Rs.) Cash 8130 Average Per labour 903.3333

Total man days : 90