Muster Roll No. : 5802	Date From : 04/06/2020    Date To : 10/06/2020	: 3206016008/2019-2020/117339/AS    Sanction Date : 23/02/2020
Work Code : 3206016008/WH/203030448206	Work Name : Re-excavation of community used pond at Pole Kushli Pukur Dag No 3502 of Tapan Mandal (3206016008/WH/203030448206)

Measurement Book Detail

MB NO.  32263        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 Rinku Samanta(Daughter) WB-06-016-008-006/391 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL013013 Credited 22/06/2020   2 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 3206016008WL013013 Credited 22/06/2020   3 Santu Samanta(Self) WB-06-016-008-006/390 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL013013 Credited 22/06/2020   4 Paresh Pal(Self) WB-06-016-008-006/394 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL013013 Credited 22/06/2020   5 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 3206016008WL013013 Credited 22/06/2020   6 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 3206016008WL013013 Credited 22/06/2020   7 Madhumita Pal(Wife) WB-06-016-008-006/394 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL013013 Credited 22/06/2020   8 Aparna Dolui(Self) WB-06-016-008-006/387 SC Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL013013 Credited 22/06/2020   9 Shrimanta Dolui(Husband) WB-06-016-008-006/387 SC Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL013013 Credited 22/06/2020   10 Mitali Samanta(Self) WB-06-016-008-006/391 OTHER Pole-I/VI-6 P P P P P P P 7 204 1428 0 0 1428 INDIAN BANK KANCHRA IDIB000K560 3206016008WL013013 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 11424

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

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

Total man days : 70