Muster Roll No. : 17823	Date From : 28/07/2020    Date To : 01/08/2020	: 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.  142

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 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 Ratan Bera WB-06-016-001-011/023 OTHER Arunda/XI-12 P A A A A 1 163 163 0 0 163 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL026877 Credited 12/08/2020   2 Basudeb Bera WB-06-016-001-011/024 OTHER Arunda/XI-12 P A A A A 1 163 163 0 0 163 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL026877 Credited 12/08/2020   3 Prasanta Dey WB-06-016-001-011/031 OTHER Arunda/XI-12 P P P P A 4 163 652 0 0 652 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL026877 Credited 12/08/2020   4 Shakti Bera WB-06-016-001-011/026 OTHER Arunda/XI-12 P P A A A 2 163 326 0 0 326 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL026877 Credited 12/08/2020   5 Paban Bera WB-06-016-001-011/025 OTHER Arunda/XI-12 P A A A A 1 163 163 0 0 163 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL026877 Credited 12/08/2020   Daily Attendence 5 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1467

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

Total Cash payment(In Rs.) Cash 1467 Average Per labour 293.4

Total man days : 9