Muster Roll No. : 36553	Date From : 13/11/2020    Date To : 18/11/2020	: 3206016008/2020-2021/390119/AS    Sanction Date : 14/06/2020
Work Code : 3206016008/WH/203030452199	Work Name : Re-excavation of Community Pond Madna Pukur with Pilling of Nabakumar Samanta at Pole Samanta Para (3206016008/WH/203030452199)

Measurement Book Detail

MB NO.  228217        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 Umapada Samanta(Husband) WB-06-016-008-006/335 OTHER Pole-I/VI-6 P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL055591 Credited 08/01/2021   2 Mritunjay Samanta(Self) WB-06-016-008-006/397 OTHER Pole-I/VI-6 P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL055591 Credited 08/01/2021   3 Sanjay Samanta(Self) WB-06-016-008-006/398 OTHER Pole-I/VI-6 P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL055591 Credited 08/01/2021   4 Prasanta Dolui(Self) WB-06-016-008-006/400 SC Pole-I/VI-6 P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL055591 Credited 08/01/2021   5 Avijit Malik(Self) WB-06-016-008-006/414 SC Pole-I/VI-6 P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL055591 Credited 08/01/2021   6 Susmita Samanta(Self) WB-06-016-008-006/338 OTHER Pole-I/VI-6 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL055591 Credited 08/01/2021   7 Chinmoy Samanta(Self) WB-06-016-008-006/343 OTHER Pole-I/VI-6 X X P P P P 4 204 816 0 0 816 INDIAN BANK KANCHRA IDIB000K560 3206016008WL055591 Credited 08/01/2021   8 Sandhya Porel(Self) WB-06-016-008-006/324 OTHER Pole-I/VI-6 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL055591 Credited 08/01/2021   9 Saraswati Ghosh(Self) WB-06-016-008-006/395 OTHER Pole-I/VI-6 P P X X X X 2 204 408 0 0 408 INDIAN BANK KANCHRA IDIB000K560 3206016008WL055591 Credited 08/01/2021   10 Aloka Malik(Self) WB-06-016-008-006/396 OTHER Pole-I/VI-6 P P P P P P 6 204 1224 0 0 1224 INDIAN BANK KANCHRA IDIB000K560 3206016008WL055591 Credited 08/01/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 1101.6

Total man days : 54