Muster Roll No. : 30325	Date From : 09/10/2020    Date To : 15/10/2020	: 3206016008/2020-2021/345384/AS    Sanction Date : 12/06/2020
Work Code : 3206016008/IC/PP/938179	Work Name : Renovation of Distributary Canel from Pole Mantu Ghorui Dokan to Naba Kumar Dolui Bari (3206016008/IC/PP/938179)

Measurement Book Detail

MB NO.  2282151        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 Mritunjay Samanta(Self) WB-06-016-008-006/397 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL047419 Credited 31/10/2020   2 Sanjay Samanta(Self) WB-06-016-008-006/398 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL047419 Credited 31/10/2020   3 Tanushree Samanta(Self) WB-06-016-008-006/388 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL047419 Credited 02/11/2020   4 Raja Samanta(Self) WB-06-016-008-006/344 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL047419 Credited 31/10/2020   5 Chinmoy Samanta(Self) WB-06-016-008-006/343 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016WL053928 Credited 08/01/2021   6 Sandhya Samanta(Self) WB-06-016-008-006/389 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL047419 Credited 02/11/2020   7 Saraswati Ghosh(Self) WB-06-016-008-006/395 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL047419 Credited 02/11/2020   8 Aloka Malik(Self) WB-06-016-008-006/396 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL047419 Credited 02/11/2020   9 Papiya Samanta(Daughter) WB-06-016-008-006/389 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL047419 Credited 02/11/2020   10 Santanu Samanta(Son) WB-06-016-008-006/392 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL047419 Credited 02/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70