Muster Roll No. : 15108	Date From : 12/07/2020    Date To : 18/07/2020	: 3206016001/2020-2021/503987/AS    Sanction Date : 06/07/2020
Work Code : 3206016001/FP/GIS/75145	Work Name : Strengthening of river embankment for community from Balihana at Kabilpur to Karamchatala (3206016001/FP/GIS/75145)

Measurement Book Detail

MB NO.  49        Page NO.  104

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 SAMITA DOLUI(Daughter) WB-06-016-001-014/104 SC Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 UCO BANK KHANAKUL UCBA0000458 3206016001WL023978 Credited 29/07/2020   2 Biswanath Dolui(Son) WB-06-016-001-014/107 SC Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 UCO BANK KHANAKUL UCBA0000458 3206016001WL023978 Credited 29/07/2020   3 Chaya Dolui(Wife) WB-06-016-001-014/104 SC Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL023978 Credited 29/07/2020   4 Nakul Kanrar WB-06-016-001-014/106 OTHER Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL023978 Credited 30/07/2020   5 Gupinath Dhara WB-06-016-001-014/108 SC Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL023978 Credited 30/07/2020   6 Rupchand Dolui WB-06-016-001-014/107 SC Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL023978 Credited 30/07/2020   7 Sanat Bera WB-06-016-001-014/110 OTHER Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL023978 Credited 30/07/2020   8 ABHIJIT DOLUI(Son) WB-06-016-001-014/104 SC Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL023978 Credited 29/07/2020   9 JOYTSNA KANRAR(Wife) WB-06-016-001-014/106 OTHER Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL023978 Credited 29/07/2020   10 Aparna Dhara(Wife) WB-06-016-001-014/108 SC Arunda/XIV-15 X P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL023978 Credited 29/07/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8064 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60