Muster Roll No. : 13456	Date From : 07/07/2020    Date To : 14/07/2020	: 3206016008/2020-2021/367532/AS    Sanction Date : 12/06/2020
Work Code : 3206016008/IC/PP/938246	Work Name : RenovationofDistributaryCanelfromVeluaMajar toClub (3206016008/IC/PP/938246)

Measurement Book Detail

MB NO.  32432        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 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 Tarun Malik(Self) WB-06-016-008-012/181 SC Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021133 Credited 29/07/2020   2 Sumitra Malik(Wife) WB-06-016-008-012/181 SC Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021133 Credited 28/07/2020   3 SK Abu Taiyar(Self) WB-06-016-008-012/194 OTHER Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021133 Credited 29/07/2020   4 SK Guljar Ali(Self) WB-06-016-008-012/185 OTHER Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL021133 Credited 29/07/2020   5 SK Jakiriya(Self) WB-06-016-008-012/188 OTHER Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021133 Credited 29/07/2020   6 SK Hasem Badsha(Self) WB-06-016-008-012/192 OTHER Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 ALLAHABAD BANK KANCHRA ALLA0211494 3206016008WL021133 Credited 29/07/2020   7 Mahila Khatun(Wife) WB-06-016-008-012/198 OTHER Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021133 Credited 29/07/2020   8 SK Kayem Ali(Self) WB-06-016-008-012/193 OTHER Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021133 Credited 29/07/2020   9 Mst Anahara Begam(Wife) WB-06-016-008-012/193 OTHER Pole-I/XII-12 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK KANCHRA IDIB000K560 3206016008WL021133 Credited 28/07/2020   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 72