Muster Roll No. : 14041	Date From : 16/09/2021    Date To : 30/09/2021	: 3206016001/2021-2022/369712/AS    Sanction Date : 26/07/2021
Work Code : 3206016001/FP/GIS/1089768	Work Name : Strnth of river emb from Pitch Rasta to Karak Para (3206016001/FP/GIS/1089768)

Measurement Book Detail

MB NO.  562021        Page NO.  72

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 15 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 TARUN MALIK(Son) WB-06-016-001-014/387 SC Arunda/XIV-15 A A A A A A A A A A A A A A A 0 204 0 0 0 0       3206016001WL035167   2 Meghnath Dolui WB-06-016-001-014/386 SC Arunda/XIV-15 A A A P P P P P P P P P P A A 10 204 2040 0 0 2040 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL035167 Credited 20/10/2021   3 Astapada Malik WB-06-016-001-014/387 SC Arunda/XIV-15 A A A P P P P P P P P P P A A 10 204 2040 0 0 2040 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL035167 Credited 20/10/2021   4 Prafulla Malik WB-06-016-001-014/382 SC Arunda/XIV-15 A A A P P P P P P A A A A A A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL035167 Credited 20/10/2021   5 Uttam Malik WB-06-016-001-014/383 SC Arunda/XIV-15 A A A P P P P P P P P P P A A 10 204 2040 0 0 2040 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL035167 Credited 21/10/2021   6 Shyamsundar Dolui WB-06-016-001-014/384 SC Arunda/XIV-15 A A A P P P P P P P P P P A A 10 204 2040 0 0 2040 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL035167 Credited 21/10/2021   7 Biswanath Dolui WB-06-016-001-014/385 OTHER Arunda/XIV-15 A A A P P P P P P P P P P A A 10 204 2040 0 0 2040 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL035167 Credited 20/10/2021   8 SAGARI DOLUI(Wife) WB-06-016-001-014/385 OTHER Arunda/XIV-15 A A A P P P P P P P P P P A A 10 204 2040 0 0 2040 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL035167 Credited 20/10/2021   9 MANI MALIK(Self) WB-06-016-001-014/383 SC Arunda/XIV-15 A A A P P P P P P P P P P A A 10 204 2040 0 0 2040 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL035167 Credited 20/10/2021   10 BARUN MALIK(Son) WB-06-016-001-014/387 SC Arunda/XIV-15 A A A A A A A A A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIA RAMNAGAR, HOOGLY CBIN0282976 3206016001WL035167   Daily Attendence 0 0 0 8 8 8 8 8 8 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11424 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 15504 Average Per labour 1550.4

Total man days : 76