Muster Roll No. : 18456	Date From : 10/11/2021    Date To : 19/11/2021	: 3206016008/2020-2021/953967/AS    Sanction Date : 24/12/2020
Work Code : 3206016008/LD/321002040894381	Work Name : Lavelling of Fallow Land for Community Used at Velua Sk Para Kabarsthan Area (3206016008/LD/321002040894381)

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 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 Durjadhan Malik(Self) WB-06-016-008-012/019 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041710 Credited 17/12/2021   2 Fatik Santra(Self) WB-06-016-008-012/020 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041710 Credited 17/12/2021   3 Dhiren Malik(Self) WB-06-016-008-012/026 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041710 Credited 17/12/2021   4 Namita Malik(Wife) WB-06-016-008-012/026 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041710 Credited 17/12/2021   5 Naru Malik(Self) WB-06-016-008-012/042 SC Pole-I/XII-12 P P P P P P P A A A 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041710 Credited 17/12/2021   6 Ashok Sing(Self) WB-06-016-008-012/043 SC Pole-I/XII-12 P P P P P P P A A A 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041710 Credited 17/12/2021   7 Sanjay Malik(Self) WB-06-016-008-012/046 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041710 Credited 17/12/2021   8 Sonai Malik(Wife) WB-06-016-008-012/049 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041710 Credited 17/12/2021   9 Ranjan Malik(Son) WB-06-016-008-012/074 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041710 Credited 17/12/2021   10 Indrani Mondal(Wife) WB-06-016-008-005/165 OTHER Pole-I/V-5 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041710 Credited 16/12/2021   Daily Attendence 10 10 10 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17892 Amount Paid ST 0 Amount Paid Other 2130

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2002.2

Total man days : 94