Muster Roll No. : 33597	Date From : 04/11/2020    Date To : 09/11/2020	: 3206016008/2020-2021/775298/AS    Sanction Date : 01/10/2020
Work Code : 3206016008/WC/321002040898040	Work Name : Excavation of Farm Pond at Nasar Ali Khan Land Dag No 3685 (3206016008/WC/321002040898040)

Measurement Book Detail

MB NO.  14737        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 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 Sonatan Ghorui(Self) WB-06-016-008-008/067 SC Pole-I/VIII-8 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL053871 Credited 08/01/2021   2 Chaina Ghorui(Daughter-in-Law) WB-06-016-008-008/070 SC Pole-I/VIII-8 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL053871 Credited 08/01/2021   3 Kanta Ghorui(Self) WB-06-016-008-008/072 SC Pole-I/VIII-8 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL053871 Credited 08/01/2021   4 Tapasi Ghorui(Wife) WB-06-016-008-008/072 SC Pole-I/VIII-8 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL053871 Credited 08/01/2021   5 Nabakumar Ghorui(Self) WB-06-016-008-008/075 SC Pole-I/VIII-8 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL053871 Credited 08/01/2021   6 Basunte Ghorui(Wife) WB-06-016-008-008/075 SC Pole-I/VIII-8 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL053871 Credited 08/01/2021   7 Rupa Ghorui(Wife) WB-06-016-008-008/077 SC Pole-I/VIII-8 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL053871 Credited 08/01/2021   8 Mayna Ghorui(Wife) WB-06-016-008-008/067 SC Pole-I/VIII-8 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL053871 Credited 08/01/2021   9 Nayan Ghorui(Son) WB-06-016-008-008/076 SC Pole-I/VIII-8 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL053871 Credited 08/01/2021   10 Balika Ghorui(Wife) WB-06-016-008-008/071 SC Pole-I/VIII-8 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL053871 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 60