Muster Roll No. : 31605	Date From : 11/03/2020    Date To : 20/03/2020	: 3206016008/2019-2020/97192/AS    Sanction Date : 17/02/2020
Work Code : 3206016008/WH/203030447797	Work Name : Re-excavation of Pond Named Velua Baro Pukur at Mondal Para of Sk Arsed Ali & Other Dag (3206016008/WH/203030447797)

Measurement Book Detail

MB NO.  34730        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 8 9 10 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 Bimala Malik(Wife) WB-06-016-008-012/094 SC Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   2 Angur Malik(Sister) WB-06-016-008-012/095 SC Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   3 Chabe Malik(Wife) WB-06-016-008-012/097 SC Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   4 Shafalee Malik(Wife) WB-06-016-008-012/098 SC Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   5 Namita Pramanik(Wife) WB-06-016-008-012/099 SC Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   6 Prrnima Pramanik(Wife) WB-06-016-008-012/100 SC Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   7 Mita Pandit(Wife) WB-06-016-008-012/103 SC Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   8 Sreekanta Malik(Self) WB-06-016-008-012/105 SC Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   9 Chabe Malik(Wife) WB-06-016-008-012/105 SC Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   10 Methar Mandal(Self) WB-06-016-008-012/107 SC Pole-I/XII-12 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK KANCHRA IDIB000K560 3206016008WL102061 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19100 Average Per labour 1910

Total man days : 100