Muster Roll No. : 15113	Date From : 12/07/2020    Date To : 18/07/2020	: 3206016001/2020-2021/503987/AS    Sanction Date : 06/07/2020
Work Code : 3206016001/FP/GIS/75145	Work Name : Strengthening of river embankment for community from Balihana at Kabilpur to Karamchatala (3206016001/FP/GIS/75145)

Measurement Book Detail

MB NO.  49        Page NO.  104

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 Swapana Dhara(Wife) WB-06-016-001-014/259 SC Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL023978 Credited 29/07/2020   2 Gopal Sing WB-06-016-001-014/261 SC Arunda/XIV-15 X A A A A P P 2 192 384 0 0 384 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL023978 Credited 30/07/2020   3 Sunil Dhara WB-06-016-001-014/259 SC Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL023978 Credited 30/07/2020   4 Jaladhar Dhara WB-06-016-001-014/263 SC Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL023978 Credited 30/07/2020   5 Ganesh Kanrar WB-06-016-001-014/257 SC Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL023978 Credited 30/07/2020   6 Jamini Dhara WB-06-016-001-014/258 SC Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL023978 Credited 30/07/2020   7 Durgabala Dhara(Wife) WB-06-016-001-014/258 SC Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL023978 Credited 30/07/2020   8 kajali Dhara(Wife) WB-06-016-001-014/256 SC Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL023978 Credited 30/07/2020   9 Hemanta Dhara(Brother) WB-06-016-001-014/256 SC Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL023978 Credited 30/07/2020   10 SHIKHA SINGH(Wife) WB-06-016-001-014/261 SC Arunda/XIV-15 X P P P P A A 4 192 768 0 0 768 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL023978 Credited 30/07/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 1036.8

Total man days : 54