Muster Roll No. : 20050	Date From : 07/08/2020    Date To : 20/08/2020	: 3206016007/2020-2021/365856/AS    Sanction Date : 16/06/2020
Work Code : 3206016007/IC/320201060474989	Work Name : Renovation of fidder canel from Ray Ber to Malakar Ber (3206016007/IC/320201060474989)

Measurement Book Detail

MB NO.  0        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 11 12 13 14 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 Nabin Chakoborty WB-06-016-007-010/003 OTHER Kishorepur-II/X-12 A A A A A A A A A A A A A A 0 204 0 0 0 0       3206016007WL034888   2 Kajal Chakoborty WB-06-016-007-010/003 OTHER Kishorepur-II/X-12 A A A A A A A A A A A A A A 0 204 0 0 0 0       3206016007WL034888   3 Milan Malakar(Son) WB-06-016-007-010/013 OTHER Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNITED BANK OF INDIA ARAMBAGH UTBI0ARM950 3206016007WL034888 Credited 25/09/2020   4 Pravhakar Dolui WB-06-016-007-010/017 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL034888 Credited 25/09/2020   5 Falaram rai WB-06-016-007-010/001 SC Kishorepur-II/X-12 X P P P P P P P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL034888 Credited 25/09/2020   6 Natai Chakraborty WB-06-016-007-010/006 OTHER Kishorepur-II/X-12 P P X X X X X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL034888 Credited 25/09/2020   7 Janaki Chakraborty WB-06-016-007-010/007 OTHER Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL034888 Credited 25/09/2020   8 Urmila Singh WB-06-016-007-010/009 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL034888 Credited 25/09/2020   9 Abani Mondal(Father) WB-06-016-007-010/015 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL034888 Credited 25/09/2020   10 Sukumar Singh WB-06-016-007-010/009 SC Kishorepur-II/X-12 A A A A A A A A A A A A A A 0 204 0 0 0 0 CHAUDANGA B.P.O 712617 CHAUDANGA 3206016007WL034888   Daily Attendence 6 7 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11220 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 17340 Average Per labour 1734

Total man days : 85