Muster Roll No. : 8270	Date From : 16/11/2019    Date To : 20/11/2019	: 3206010009/2019-2020/106176/AS    Sanction Date : 27/09/2019
Work Code : 3206010009/FP/320201060522526	Work Name : Drainage in Water logged Land of Whole village at Sheakhala Biswaspara (3206010009/FP/320201060522526)

Measurement Book Detail

MB NO.  3        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 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 A 4 182 728 0 0 728 PUNJAB NATIONAL BANK Sheakhala PUNB0033720 3206010009WL059903 Credited 26/11/2019   2 SHANTI MALIK WB-06-010-009-008/138 SC Sheakhala/VIII-9 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   3 RAMA DAS WB-06-010-009-008/153 SC Sheakhala/VIII-9 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   4 ALPONA DAS(Wife) WB-06-010-009-008/163 OTHER Sheakhala/VIII-9 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   5 BRINDABAN HAZRA(Self) WB-06-010-009-008/166 SC Sheakhala/VIII-9 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   6 SUJATA SANTRA(Wife) WB-06-010-009-008/173 OTHER Sheakhala/VIII-9 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   7 LALITA PAYAL(Wife) WB-06-010-009-008/179 SC Sheakhala/VIII-9 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   8 TARUN DHARA(Self) WB-06-010-009-008/181 SC Sheakhala/VIII-9 P P P P P 5 182 910 0 0 910 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   9 JAGAI DAS(Self) WB-06-010-009-008/198 SC Sheakhala/VIII-9 P P P P P 5 182 910 0 0 910 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   10 KAJAL DAS WB-06-010-009-008/114 SC Sheakhala/VIII-9 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   11 SANAT DAS WB-06-010-009-008/125 SC Sheakhala/VIII-9 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   12 BASANTI SANTRA(Daughter-in-Law) WB-06-010-009-008/135 SC Sheakhala/VIII-9 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   13 SANJAY DAS WB-06-010-009-008/136 SC Sheakhala/VIII-9 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   14 SOMA DAS WB-06-010-009-008/136 SC Sheakhala/VIII-9 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   15 TAPAS GHARA(Self) WB-06-010-009-008/234 OTHER Sheakhala/VIII-9 P P P P P 5 182 910 0 0 910 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   16 DOLAN DAS(Self) WB-06-010-009-008/236 SC Sheakhala/VIII-9 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   17 SWAPAN SANTRA WB-06-010-009-010/072 SC Sheakhala/X-11 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   18 SHEFALI SANTRA WB-06-010-009-010/080 SC Sheakhala/X-11 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   19 DULAL MALIK WB-06-010-009-010/102 OTHER Sheakhala/X-11 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   20 MANJU MALIK WB-06-010-009-010/103 SC Sheakhala/X-11 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   21 BECHI DHARA WB-06-010-009-010/112 SC Sheakhala/X-11 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   22 BASANTI DHARA(Wife) WB-06-010-009-008/221 SC Sheakhala/VIII-9 P P P P A 4 182 728 0 0 728 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL059903 Credited 26/11/2019   23 SUKANTA GANGULY(Son) WB-06-010-009-008/232 OTHER Sheakhala/VIII-9 P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA NALIKUL SBIN0012447 3206010009WL059903 Credited 26/11/2019   24 CHAYNA MALIK WB-06-010-009-008/211 SC Sheakhala/VIII-9 P P P P A 4 182 728 0 0 728 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL059903 Credited 26/11/2019   Daily Attendence 24 24 24 24 4

Category Amount Paid(In Rs.) Amount Paid SC 14196 Amount Paid ST 0 Amount Paid Other 4004

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 758.3333

Total man days : 100