Muster Roll No. : 25011	Date From : 12/02/2022    Date To : 18/02/2022	: 3206016008/2021-2022/675108/AS    Sanction Date : 07/12/2021
Work Code : 3206016008/WH/GIS/923833	Work Name : Re excavation of Community Used Pond Named Pole Arjun Manna land sansad 5 (3206016008/WH/GIS/923833)

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 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 Goutam Mandal(Son) WB-06-016-008-012/096 SC Pole-I/XII-12 P P P P P A P 6 213 1278 0 0 1278 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050997   2 Shasanka Malik(Self) WB-06-016-008-012/167 SC Pole-I/XII-12 P P P P P A P 6 213 1278 0 0 1278 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL0050997   3 SK Jahangir Hossain(Self) WB-06-016-008-012/293 OTHER Pole-I/XII-12 P P P P P A P 6 213 1278 0 0 1278 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050997   4 Alima Begam(Wife) WB-06-016-008-012/293 OTHER Pole-I/XII-12 P P P P P A P 6 213 1278 0 0 1278 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050997   5 Srimanta Ghorui(Self) WB-06-016-008-012/504 OTHER Pole-I/XII-12 P P P P P A P 6 213 1278 0 0 1278 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050997   6 Arijit Malik(Son) WB-06-016-008-012/417 SC Pole-I/XII-12 P P P P P A P 6 213 1278 0 0 1278 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050997   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3834 Amount Paid ST 0 Amount Paid Other 3834

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

Total Cash payment(In Rs.) Cash 7668 Average Per labour 1278

Total man days : 36