Muster Roll No. : 8624	Date From : 02/09/2021    Date To : 11/09/2021	: 3206018004/2021-2022/243260/AS    Sanction Date : 18/06/2021
Work Code : 3206018004/FP/320201060592042	Work Name : Strengthening of Embankment of Singer Khal at Harinkhali II post YAAS urgent 21811141 (3206018004/FP/320201060592042)

Measurement Book Detail

MB NO.  7        Page NO.  13

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 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 JYOTSNA DHALI(Wife) WB-06-018-004-002/320 SC Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL030168 Credited 21/10/2021   2 KOUSIK DHALI(Self) WB-06-018-004-002/324 SC Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK NIMDANGI PUNB0277200 3206018004WL030168 Credited 20/10/2021   3 HARADHAN BHOUMIK(Self) WB-06-018-004-002/328 OTHER Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 BANK OF INDIA KANRARIA BKID0004362 3206018004WL030168 Credited 19/10/2021   4 ARATI DHALI(Self) WB-06-018-004-002/327 SC Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030168 Credited 20/10/2021   5 MADHUSUDAN MAN(Self) WB-06-018-004-002/316 SC Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030168 Credited 20/10/2021   6 PRABIR PAKHIRA(Self) WB-06-018-004-002/317 OTHER Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030168 Credited 19/10/2021   7 KALPANA SING(Self) WB-06-018-004-002/318 SC Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030168 Credited 20/10/2021   8 SOUMITRA PAKHIRA(Self) WB-06-018-004-002/313 OTHER Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030168 Credited 19/10/2021   9 SAUMITRA BHOWMICK(Self) WB-06-018-004-002/315 OTHER Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030168 Credited 19/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9500 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1900

Total man days : 90