Muster Roll No. : 40757	Date From : 14/12/2020    Date To : 20/12/2020	: 3206016008/2020-2021/843299/AS    Sanction Date : 05/11/2020
Work Code : 3206016008/LD/321002040894379	Work Name : Lavelling of Fallow Land for Community Used at Velua Pukur Par Kabarsthan Area (3206016008/LD/321002040894379)

Measurement Book Detail

MB NO.  1        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 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 Sunil Malik(Self) WB-06-016-008-012/052 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL063199 Credited 08/01/2021   2 Anima Malik(Wife) WB-06-016-008-012/053 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   3 Kalpana Mandal(Wife) WB-06-016-008-012/054 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   4 Pratima Malik(Wife) WB-06-016-008-012/057 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   5 Biswjit Pramanik(Self) WB-06-016-008-012/058 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   6 Champa Pramanik(Wife) WB-06-016-008-012/058 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   7 Sumitra Malik(Wife) WB-06-016-008-012/059 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   8 Sujata Mondal(Wife) WB-06-016-008-012/060 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 11/01/2021   9 Jarna Malik(Wife) WB-06-016-008-012/050 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   10 Alpana Mondal(Wife) WB-06-016-008-012/051 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL063199 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70