Muster Roll No. : 16149	Date From : 19/07/2020    Date To : 26/07/2020	: 3206016008/2020-2021/317305/AS    Sanction Date : 06/06/2020
Work Code : 3206016008/IC/PP/938269	Work Name : RenovationofDistributaryCanefromPitchRoadtoBattala (3206016008/IC/PP/938269)

Measurement Book Detail

MB NO.  32436        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 8 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 Shyamapada Santra(Husband) WB-06-016-008-012/304 SC Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL024260 Credited 05/08/2020   2 Sujata Malik(Wife) WB-06-016-008-012/252 SC Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL024260 Credited 05/08/2020   3 Rupa Malik(Self) WB-06-016-008-012/302 OTHER Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL024260 Credited 05/08/2020   4 Sanjit Pramanik(Self) WB-06-016-008-012/253 OTHER Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL024260 Credited 05/08/2020   5 Soumen Malik(Self) WB-06-016-008-012/287 OTHER Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL024260 Credited 05/08/2020   6 Tagari Malik(Wife) WB-06-016-008-012/288 OTHER Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL024260 Credited 05/08/2020   7 Shibani Malik(Self) WB-06-016-008-012/320 OTHER Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL024260 Credited 05/08/2020   8 Sumitra Mondal WB-06-016-008-012/321 OTHER Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL024260 Credited 05/08/2020   9 Krishna Mondal WB-06-016-008-012/324 OTHER Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL024260 Credited 05/08/2020   10 Suklal Malik(Self) WB-06-016-008-012/341 OTHER Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL024260 Credited 05/08/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 13056

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 80