Muster Roll No. : 12215	Date From : 02/12/2019    Date To : 08/12/2019	: 3206016007/2019-2020/151263/AS    Sanction Date : 28/10/2019
Work Code : 3206016007/WC/321002040871313	Work Name : Excavation of Chuadanga Janapara pond under Farm Pond (3206016007/WC/321002040871313)

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 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 Milan Dolui WB-06-016-007-010/014 SC Kishorepur-II/X-12 P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067446 Credited 19/12/2019   2 Chapa Dolui WB-06-016-007-010/014 SC Kishorepur-II/X-12 P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067446 Credited 19/12/2019   3 Falaram rai WB-06-016-007-010/001 SC Kishorepur-II/X-12 P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067446 Credited 19/12/2019   4 Janaki Chakraborty WB-06-016-007-010/007 OTHER Kishorepur-II/X-12 P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067446 Credited 19/12/2019   5 Urmila Singh WB-06-016-007-010/009 SC Kishorepur-II/X-12 P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067446 Credited 19/12/2019   6 Sujata Sardar WB-06-016-007-010/011 SC Kishorepur-II/X-12 P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067446 Credited 19/12/2019   7 Basante Mondal WB-06-016-007-010/019 SC Kishorepur-II/X-12 P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067446 Credited 19/12/2019   8 Abani Mondal(Father) WB-06-016-007-010/015 SC Kishorepur-II/X-12 P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067446 Credited 19/12/2019   9 Bishwajit Mondal WB-06-016-007-010/019 SC Kishorepur-II/X-12 P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067446 Credited 19/12/2019   10 Ajit Sardder WB-06-016-007-010/020 SC Kishorepur-II/X-12 A A A A A A A 0 5 0 0 0 0 CHAUDANGA B.P.O 712617 CHAUDANGA 3206016007WL067446   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 280 Amount Paid ST 0 Amount Paid Other 35

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

Total Cash payment(In Rs.) Cash 315 Average Per labour 31.5

Total man days : 63