Muster Roll No. : 40320	Date From : 09/12/2020    Date To : 15/12/2020	: 3206016008/2020-2021/328330/AS    Sanction Date : 06/06/2020
Work Code : 3206016008/WH/PP/938264	Work Name : Re-excavation of Community used Pond at Velua Kurer Pukur (3206016008/WH/PP/938264)

Measurement Book Detail

MB NO.  32704        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 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 Amiya Malik(Self) WB-06-016-008-012/077 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL061826 Credited 08/01/2021   2 Ranjit Pramanik(Self) WB-06-016-008-012/100 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL061826 Credited 08/01/2021   3 Lakshman Gayen(Self) WB-06-016-008-012/150 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL061826 Credited 08/01/2021   4 Arun Malik(Self) WB-06-016-008-012/166 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL061826 Credited 08/01/2021   5 Shital Dolui(Self) WB-06-016-008-012/203 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL061826 Credited 08/01/2021   6 Rupa Ghorui(Wife) WB-06-016-008-012/118 SC Pole-I/XII-12 P P X X X X X 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL061826 Credited 08/01/2021   7 Mamoni Malik(Wife) WB-06-016-008-012/114 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL061826 Credited 08/01/2021   8 Sanjay Ghorui(Self) WB-06-016-008-012/118 SC Pole-I/XII-12 P P X X X X X 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL061826 Credited 08/01/2021   9 Lipika Mondal(Daughter-in-Law) WB-06-016-008-012/088 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL061826 Credited 08/01/2021   10 Swpan Sing(Self) WB-06-016-008-012/055 SC Pole-I/XII-12 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL061826 Credited 08/01/2021   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60