Muster Roll No. : 32187	Date From : 19/10/2020    Date To : 02/11/2020	: 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.  532021        Page NO.  20

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 Basudeb Bera WB-06-016-001-011/024 OTHER Arunda/XI-12 B P P A A A A A A A A A A A A 2 195 390 0 0 390 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL053244 Credited 12/11/2020   2 Swapan Mondal WB-06-016-001-011/030 OTHER Arunda/XI-12 B A P A A A A A A A A A A A A 1 195 195 0 0 195 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL053244 Credited 12/11/2020   3 Prasanta Dey WB-06-016-001-011/031 OTHER Arunda/XI-12 B P P A A A A A A A A A A A A 2 195 390 0 0 390 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL053244 Credited 12/11/2020   4 Goutam Mondal WB-06-016-001-011/032 OTHER Arunda/XI-12 B P P A A A A A A A A A A A A 2 195 390 0 0 390 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL053244 Credited 12/11/2020   5 Gopinath Maity WB-06-016-001-011/027 OTHER Arunda/XI-12 B P P A A A A A A A A A A A A 2 195 390 0 0 390 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL053244 Credited 12/11/2020   6 Shakti Bera WB-06-016-001-011/026 OTHER Arunda/XI-12 B P P A A A A A A A A A A A A 2 195 390 0 0 390 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL053244 Credited 12/11/2020   7 Shankharaj Bera WB-06-016-001-011/026 OTHER Arunda/XI-12 B P P A A A A A A A A A A A A 2 195 390 0 0 390 ICICI BANK BANKRA ICIC0002554 3206016001WL053244 Credited 12/11/2020   8 Paban Bera WB-06-016-001-011/025 OTHER Arunda/XI-12 B A P A A A A A A A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL053244 Credited 12/11/2020   Daily Attendence 0 6 8 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 341.25

Total man days : 14