Muster Roll No. : 14281	Date From : 11/03/2020    Date To : 16/03/2020	: 3206010009/2019-2020/154500/AS    Sanction Date : 04/03/2020
Work Code : 3206010009/WC/321002040888584	Work Name : Excavation of Narayanpur Samsan Pond for community at Uttar Patul (3206010009/WC/321002040888584)

Measurement Book Detail

MB NO.  8        Page NO.  120

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 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 SUSHAMA HATI(Wife) WB-06-010-009-008/137 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Sheakhala PUNB0033720 3206010009WL100516 Credited 16/04/2020   2 GITA DAS WB-06-010-009-008/113 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Sheakhala PUNB0033720 3206010009WL100516 Credited 16/04/2020   3 KAJAL DAS WB-06-010-009-008/114 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 16/04/2020   4 BASANTI SANTRA(Daughter-in-Law) WB-06-010-009-008/135 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 14/04/2020   5 SANJAY DAS WB-06-010-009-008/136 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 16/04/2020   6 TAPAS GHARA(Self) WB-06-010-009-008/234 OTHER Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 14/04/2020   7 DOLAN DAS(Self) WB-06-010-009-008/236 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 14/04/2020   8 SWAPAN SANTRA WB-06-010-009-010/072 SC Sheakhala/X-11 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 14/04/2020   9 SHEFALI SANTRA WB-06-010-009-010/080 SC Sheakhala/X-11 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 14/04/2020   10 DULAL MALIK WB-06-010-009-010/102 OTHER Sheakhala/X-11 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 14/04/2020   11 MANJU MALIK WB-06-010-009-010/103 SC Sheakhala/X-11 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 14/04/2020   12 SHANTI MALIK WB-06-010-009-008/138 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 16/04/2020   13 ANANNA HAZRA(Wife) WB-06-010-009-008/142 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 14/04/2020   14 RAMA DAS WB-06-010-009-008/153 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 16/04/2020   15 ALPONA DAS(Wife) WB-06-010-009-008/163 OTHER Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 16/04/2020   16 BRINDABAN HAZRA(Self) WB-06-010-009-008/166 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 16/04/2020   17 PRASHANTA HAZRA(Self) WB-06-010-009-008/168 OTHER Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 16/04/2020   18 JHUMA MALIK(Wife) WB-06-010-009-008/171 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 16/04/2020   19 SUJATA SANTRA(Wife) WB-06-010-009-008/173 OTHER Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 14/04/2020   20 LALITA PAYAL(Wife) WB-06-010-009-008/179 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 16/04/2020   21 JAGAI DAS(Self) WB-06-010-009-008/198 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010WL111671 Credited 31/10/2020   22 BASANTI DHARA(Wife) WB-06-010-009-008/221 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL100516 Credited 16/04/2020   23 SUKANTA GANGULY(Son) WB-06-010-009-008/232 OTHER Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA NALIKUL SBIN0012447 3206010009WL100516 Credited 14/04/2020   24 MANIMALA DAS(Self) WB-06-010-009-008/231 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL100516 Credited 14/04/2020   25 CHAYNA MALIK WB-06-010-009-008/211 SC Sheakhala/VIII-9 P P P P P P 6 180 1080 0 0 1080 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL100516 Credited 16/04/2020   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1080

Total man days : 150