Muster Roll No. : 43706	Date From : 05/01/2021    Date To : 14/01/2021	: 3206016008/2020-2021/843949/AS    Sanction Date : 20/10/2020
Work Code : 3206016008/WH/203030454036	Work Name : Re-excavation of Community Used Pond at Pole Kanki Pukur With Pilling (3206016008/WH/203030454036)

Measurement Book Detail

MB NO.  34797        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 Mritunjay Samanta(Self) WB-06-016-008-006/397 OTHER Pole-I/VI-6 P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL067469 Credited 22/01/2021   2 Sanjay Samanta(Self) WB-06-016-008-006/398 OTHER Pole-I/VI-6 P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL067469 Credited 22/01/2021   3 Prasanta Dolui(Self) WB-06-016-008-006/400 SC Pole-I/VI-6 P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL067469 Credited 22/01/2021   4 Aloka Malik(Self) WB-06-016-008-006/396 OTHER Pole-I/VI-6 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL067469 Credited 22/01/2021   5 Nirmal Ghosh(Self) WB-06-016-008-006/401 OTHER Pole-I/VI-6 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL067469 Credited 22/01/2021   6 Anurupa Dolui(Self) WB-06-016-008-006/393 OTHER Pole-I/VI-6 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL067469 Credited 22/01/2021   7 AHAMAD ALI KHAN(Self) WB-06-016-008-006/399 OTHER Pole-I/VI-6 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL067469 Credited 22/01/2021   8 Mana singha(Daughter-in-Law) WB-06-016-008-006/385 OTHER Pole-I/VI-6 P P P P P P A A A A 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL067469 Credited 22/01/2021   9 Annapurna Dolui(Self) WB-06-016-008-006/402 SC Pole-I/VI-6 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK KANCHRA IDIB000K560 3206016008WL067469 Credited 22/01/2021   Daily Attendence 9 9 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 13464

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

Total Cash payment(In Rs.) Cash 17544 Average Per labour 1949.3334

Total man days : 86