Muster Roll No. : 43480	Date From : 01/01/2021    Date To : 15/01/2021	: 3206016007/2020-2021/590313/AS    Sanction Date : 27/07/2020
Work Code : 3206016007/IC/320201060482280	Work Name : Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280)

Measurement Book Detail

MB NO.  42        Page NO.  35

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 Banamali Mondal WB-06-016-007-004/148 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016WL079113   2 Asima Bera WB-06-016-007-004/151 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   3 Jayanta Shaw WB-06-016-007-004/145 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   4 Muktaram Shaw WB-06-016-007-004/124 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   5 Dipankar Manna WB-06-016-007-004/146 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   6 Haru Bhowmik WB-06-016-007-004/128 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   7 Prasanta Shaw WB-06-016-007-004/132 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   8 Suparna Shaw(Wife) WB-06-016-007-004/145 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   9 Sukdeb Maiti WB-06-016-007-004/142 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   10 Basudev Samanta WB-06-016-007-004/125 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 1500 Average Per labour 150

Total man days : 150