Muster Roll No. : 15119	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 BISWAJIT DHARA(Son) WB-06-016-001-014/352 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 Mana Dhara(Wife) WB-06-016-001-014/347 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 30/07/2020   3 Anjali Dhara(Wife) WB-06-016-001-014/349 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 30/07/2020   4 Rekha Dhara(Wife) WB-06-016-001-014/350 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   5 Balaram Dhara WB-06-016-001-014/352 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 Tarani Dhara WB-06-016-001-014/350 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 Uttam Dhara WB-06-016-001-014/349 SC Arunda/XIV-15 X A A A P P P 3 192 576 0 0 576 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL023978 Credited 30/07/2020   8 Kesta Dhara WB-06-016-001-014/347 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   9 SAMIR DHARA(Son) WB-06-016-001-014/344 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 8 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 1088

Total man days : 51