Muster Roll No. : 38730	Date From : 29/11/2020    Date To : 13/12/2020	: 3206016001/2020-2021/816472/AS    Sanction Date : 08/10/2020
Work Code : 3206016001/IC/GIS/74022	Work Name : Strengthening of canal embankment for community from Sluice gate to Prodhan para bridge (3206016001/IC/GIS/74022)

Measurement Book Detail

MB NO.  53        Page NO.  83

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 9 10 11 12 13 14 15 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 Haradhan Mondal WB-06-016-001-011/041 OTHER Arunda/XI-12 P P P P P P A A A A A A A A A 6 195 1170 0 0 1170 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 08/01/2021   2 Monimohan Porel WB-06-016-001-011/042 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 11/01/2021   3 Samir Pradha WB-06-016-001-011/043 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 08/01/2021   4 Nemai Mondal WB-06-016-001-011/046 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 08/01/2021   5 Sanat Barui WB-06-016-001-011/047 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 08/01/2021   6 AMIT MONDAL(Son) WB-06-016-001-011/046 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062028 Credited 11/01/2021   7 MITHU POREL(Wife) WB-06-016-001-011/042 OTHER Arunda/XI-12 P P P P P P P P P A A A A A A 9 195 1755 0 0 1755 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL062028 Credited 11/01/2021   8 SABUJ MONDAL(Son) WB-06-016-001-011/045 OTHER Arunda/XI-12 P P P P A A A A A A A A A A A 4 195 780 0 0 780 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL062028 Credited 11/01/2021   Daily Attendence 8 8 8 8 7 7 6 6 6 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 2291.25

Total man days : 94