Muster Roll No. : 18462	Date From : 10/11/2021    Date To : 19/11/2021	: 3206016008/2021-2022/264321/AS    Sanction Date : 30/06/2021
Work Code : 3206016008/IC/GIS/935558	Work Name : Renovation of Distributary Canel from Chardanta to Battala at Velua (3206016008/IC/GIS/935558)

Measurement Book Detail

MB NO.  1        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 Abhimunya Malik(Self) WB-06-016-008-012/036 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041528 Credited 17/12/2021   2 Parul Malik(Wife) WB-06-016-008-012/041 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041528 Credited 17/12/2021   3 Sankar Malik(Self) WB-06-016-008-012/079 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041528 Credited 17/12/2021   4 Ashok Santra(Self) WB-06-016-008-012/024 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041528 Credited 17/12/2021   5 SiSir Mandal(Husband) WB-06-016-008-012/096 SC Pole-I/XII-12 P P P P P P P A A A 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041528 Credited 17/12/2021   6 Madhab Dolui(Self) WB-06-016-008-012/029 SC Pole-I/XII-12 P P P P P P P A A A 7 213 1491 0 0 1491 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041528 Credited 17/12/2021   7 Rupa Malik(Self) WB-06-016-008-012/302 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041528 Credited 16/12/2021   8 Sanjit Pramanik(Self) WB-06-016-008-012/253 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041528 Credited 16/12/2021   9 Lipika Mondal(Daughter-in-Law) WB-06-016-008-012/088 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL041528 Credited 17/12/2021   Daily Attendence 9 9 9 9 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13632 Amount Paid ST 0 Amount Paid Other 4260

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

Total Cash payment(In Rs.) Cash 17892 Average Per labour 1988

Total man days : 84