Muster Roll No. : 51065	Date From : 02/03/2021    Date To : 11/03/2021	: 3206016008/2020-2021/913930/AS    Sanction Date : 01/12/2020
Work Code : 3206016008/WH/203030454806	Work Name : Re-excavation of Community Used Pond Pole Tant Pukur (3206016008/WH/203030454806)

Measurement Book Detail

MB NO.  32695        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 Menaka Porel(Self) WB-06-016-008-008/058 SC Pole-I/VIII-8 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 05/04/2021   2 Jagonnath Patra(Self) WB-06-016-008-008/060 OTHER Pole-I/VIII-8 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 05/04/2021   3 Ashish Datta(Self) WB-06-016-008-008/065 OTHER Pole-I/VIII-8 P P P X X X X X X X 3 204 612 0 0 612 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 05/04/2021   4 Chaina Ghorui(Daughter-in-Law) WB-06-016-008-008/070 SC Pole-I/VIII-8 P P P P A A A A A A 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 05/04/2021   5 Rane Maji(Wife) WB-06-016-008-008/085 OTHER Pole-I/VIII-8 P P P P P P P P P A 9 204 1836 0 0 1836 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 05/04/2021   6 Dilip Ghorui(Self) WB-06-016-008-008/073 SC Pole-I/VIII-8 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 05/04/2021   7 Debkumar Das(Self) WB-06-016-008-008/081 OTHER Pole-I/VIII-8 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 05/04/2021   8 Nayan Ghorui(Son) WB-06-016-008-008/076 SC Pole-I/VIII-8 P P P P P P A A A A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 05/04/2021   9 Chayna Das(Wife) WB-06-016-008-008/081 OTHER Pole-I/VIII-8 P P P X X X X X X X 3 204 612 0 0 612 INDIAN BANK KANCHRA IDIB000K560 3206016008WL076978 Credited 05/04/2021   Daily Attendence 9 9 9 7 6 6 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 1473.3334

Total man days : 65