Muster Roll No. : 22236	Date From : 19/08/2020    Date To : 24/08/2020	: 3206016001/2020-2021/503987/AS    Sanction Date : 06/07/2020
Work Code : 3206016001/FP/GIS/75145	Work Name : Strengthening of river embankment for community from Balihana at Kabilpur to Karamchatala (3206016001/FP/GIS/75145)

Measurement Book Detail

MB NO.  492021        Page NO.  150

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 Meghnath Dolui WB-06-016-001-014/386 SC Arunda/XIV-15 P P P P P P 6 192 1152 0 0 1152 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL031537 Credited 25/09/2020   2 RUMA DHARA(Self) WB-06-016-001-014/480 SC Arunda/XIV-15 P P P P P P 6 192 1152 0 0 1152 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL031537 Credited 25/09/2020   3 KHUDIRAM DOLUI(Self) WB-06-016-001-014/557 OTHER Arunda/XIV-15 P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL031537 Credited 25/09/2020   4 MANI MALIK(Self) WB-06-016-001-014/383 SC Arunda/XIV-15 P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL031537 Credited 25/09/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 0 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 1152

Total man days : 24