Muster Roll No. : 35061	Date From : 06/11/2020    Date To : 12/11/2020	: 3206016001/2020-2021/816472/AS    Sanction Date : 08/10/2020
Work Code : 3206016001/IC/GIS/74022	Work Name : Strengthening of canal embankment for community from Sluice gate to Prodhan para bridge (3206016001/IC/GIS/74022)

Measurement Book Detail

MB NO.  0532021        Page NO.  40

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 Basudeb Bera WB-06-016-001-011/024 OTHER Arunda/XI-12 P P P P P P A 6 195 1170 0 0 1170 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   2 Swapan Mondal WB-06-016-001-011/030 OTHER Arunda/XI-12 P P P P P P P 7 195 1365 0 0 1365 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   3 Prasanta Dey WB-06-016-001-011/031 OTHER Arunda/XI-12 P P P P P P P 7 195 1365 0 0 1365 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   4 Goutam Mondal WB-06-016-001-011/032 OTHER Arunda/XI-12 P P P P P A A 5 195 975 0 0 975 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   5 Utpal Mandal WB-06-016-001-011/032 OTHER Arunda/XI-12 P P P P P P P 7 195 1365 0 0 1365 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   6 Shakti Bera WB-06-016-001-011/026 OTHER Arunda/XI-12 P P P A A A A 3 195 585 0 0 585 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   7 Gopinath Maity WB-06-016-001-011/027 OTHER Arunda/XI-12 P P P P P P P 7 195 1365 0 0 1365 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL056963 Credited 08/01/2021   8 Paban Bera WB-06-016-001-011/025 OTHER Arunda/XI-12 P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL056963 Credited 08/01/2021   Daily Attendence 8 8 8 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8775

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 1096.875

Total man days : 45