Muster Roll No. : 11344	Date From : 30/06/2020    Date To : 11/07/2020	: 3206016001/2020-2021/389620/AS    Sanction Date : 16/06/2020
Work Code : 3206016001/WH/203030452411	Work Name : RENOVATION OF COMMUNITY POND NAMED BODAK PUKUR (3206016001/WH/203030452411)

Measurement Book Detail

MB NO.  492021        Page NO.  83

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 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 Sasthi Polley WB-06-016-001-011/089 OTHER Arunda/XI-12 P P P P P P P P P A A A 9 163 1467 0 0 1467 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   2 Debkumar Polley WB-06-016-001-011/090 OTHER Arunda/XI-12 P P P P P P P P P P A A 10 163 1630 0 0 1630 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   3 Haru Mandal WB-06-016-001-011/091 OTHER Arunda/XI-12 P P P P P P P P P P A A 10 163 1630 0 0 1630 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   4 Gorachand Chongdar WB-06-016-001-011/086 OTHER Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   5 Jharna Bera WB-06-016-001-011/095 OTHER Arunda/XI-12 P P P P P A A A A A A A 5 163 815 0 0 815 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 29/07/2020   6 Anil Mondal WB-06-016-001-011/087 OTHER Arunda/XI-12 P P P P P P P P A A A A 8 163 1304 0 0 1304 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 28/07/2020   7 Arjun Panja WB-06-016-001-011/093 OTHER Arunda/XI-12 P P P P P P P P P P A A 10 163 1630 0 0 1630 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 30/07/2020   8 Rupa Panja WB-06-016-001-011/093 OTHER Arunda/XI-12 P P P P P P P P A A A A 8 163 1304 0 0 1304 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL022828 Credited 30/07/2020   9 Samar Maity WB-06-016-001-011/094 OTHER Arunda/XI-12 P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL022828 Credited 29/07/2020   Daily Attendence 9 9 9 9 9 8 8 8 6 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13692

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

Total Cash payment(In Rs.) Cash 13692 Average Per labour 1521.3334

Total man days : 84