Muster Roll No. : 10203	Date From : 27/06/2020    Date To : 30/06/2020	: 3206016008/2020-2021/317305/AS    Sanction Date : 06/06/2020
Work Code : 3206016008/IC/PP/938269	Work Name : RenovationofDistributaryCanefromPitchRoadtoBattala (3206016008/IC/PP/938269)

Measurement Book Detail

MB NO.  32384        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 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 Sankar Malik(Self) WB-06-016-008-012/079 SC Pole-I/XII-12 P P P P 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017712   2 Shamole Malik(Wife) WB-06-016-008-012/079 SC Pole-I/XII-12 P P P P 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017712   3 Tarapada Malik(Self) WB-06-016-008-012/080 SC Pole-I/XII-12 P P P P 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017712   4 Mretunjay Dolui(Self) WB-06-016-008-012/082 SC Pole-I/XII-12 P P P P 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017712   5 Somi Malik(Wife) WB-06-016-008-012/080 SC Pole-I/XII-12 P P P P 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017712   6 Kalo Sona Khan(Son) WB-06-016-008-012/078 SC Pole-I/XII-12 P P P P 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL017712   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4896 Average Per labour 816

Total man days : 24