Muster Roll No. : 20434	Date From : 04/02/2020    Date To : 17/02/2020	: 3206016007/2019-2020/231986/AS    Sanction Date : 23/12/2019
Work Code : 3206016007/WH/203030445359	Work Name : Renovtion of community pond at Mohisgote banerjee para Pukur (3206016007/WH/203030445359)

Measurement Book Detail

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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 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 Bishwanath Diger WB-06-016-007-005/041 SC Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL090793 Credited 16/04/2020   2 Nimai Diger WB-06-016-007-005/042 SC Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL090793 Credited 16/04/2020   3 Milan dolui WB-06-016-007-005/029 SC Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 1 14 0 0 14 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL090793 Credited 16/04/2020   4 Tarapada Dolui WB-06-016-007-005/027 SC Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL090793 Credited 16/04/2020   5 Swapan Dolui WB-06-016-007-005/029 SC Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 1 14 0 0 14 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL090793 Credited 16/04/2020   6 Sanjay Diger WB-06-016-007-005/039 SC Kishorepur-II/V-6 P P P A A A A A A A A A A A 3 1 3 0 0 3 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL090793 Credited 16/04/2020   7 Gopal Samanta WB-06-016-007-005/047 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 1 14 0 0 14 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL090793 Credited 16/04/2020   8 Manuara Khatun(Mother) WB-06-016-007-005/045 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 1 14 0 0 14 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL090793 Credited 16/04/2020   9 Sk Amanatulla(Brother) WB-06-016-007-005/046 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL090793 Credited 16/04/2020   10 Kanailal Diger WB-06-016-007-005/039 SC Kishorepur-II/V-6 A A A A A A A A A A A A A A 0 1 0 0 0 0 MOHISGOTE B.P.O 712617 MOHISGOTE 3206016007WL090793   Daily Attendence 9 9 9 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8053 Amount Paid ST 0 Amount Paid Other 2702

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

Total Cash payment(In Rs.) Cash 10755 Average Per labour 1075.5

Total man days : 115