Muster Roll No. : 10279	Date From : 01/07/2020    Date To : 06/07/2020	: 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.  32425        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 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 Uttam Santra(Self) WB-06-016-008-012/260 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   2 Asim Bala Santra(Wife) WB-06-016-008-012/260 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   3 Mst Morjina Begam WB-06-016-008-012/254 OTHER Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   4 Kamrun Nesha Begam(Self) WB-06-016-008-012/262 OTHER Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538 Credited 16/07/2020   5 Rukia Begam(Wife) WB-06-016-008-012/256 OTHER Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   6 Ymuna Khan(Self) WB-06-016-008-012/261 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   7 Bakkar Ali Mondal(Self) WB-06-016-008-012/256 OTHER Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   8 Mangala Malik(Wife) WB-06-016-008-012/255 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   9 Sk Sahid Jamal(Self) WB-06-016-008-012/257 OTHER Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   10 Rabin Malik(Self) WB-06-016-008-012/255 SC Pole-I/XII-12 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL019538   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 60