Muster Roll No. : 20296	Date From : 25/11/2021    Date To : 01/12/2021	: 3206016007/2021-2022/508153/AS    Sanction Date : 10/09/2021
Work Code : 3206016007/IC/321002040978021	Work Name : Renovation of Canal from Gujrat Metepara to Hath Kata Bandh (3206016007/IC/321002040978021)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Alok Maji(Self) WB-06-016-007-006/137 OTHER Kishorepur-II/VI-7 B B P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0043256 Credited 16/12/2021   2 Kalipada Samanta WB-06-016-007-007/056 OTHER Kishorepur-II/VII-8 B B P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0043256 Credited 16/12/2021   3 Gurupada Mondal WB-06-016-007-004/103 OTHER Kishorepur-II/IV-5 B B P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0043256 Credited 16/12/2021   4 Parbati Rajpandit(Wife) WB-06-016-007-006/174 OTHER Kishorepur-II/VI-7 B B P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0043256 Credited 16/12/2021   5 Rekha Maity WB-06-016-007-004/506 OTHER Kishorepur-II/IV-5 B B P P P P P 5 213 1065 0 0 1065 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0043256 Credited 16/12/2021   6 Bishwajit Maiti WB-06-016-007-004/134 OTHER Kishorepur-II/IV-5 B B A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0043256   7 REKHA MONDAL WB-06-016-007-004/532 OTHER Kishorepur-II/IV-5 B B P P P P P 5 213 1065 0 0 1065 BANK OF BARODA Arambagh BARB0ARAMBA 3206016007WL0043256 Credited 16/12/2021   8 Gopal Maji(Self) WB-06-016-007-006/138 OTHER Kishorepur-II/VI-7 B B P P P P P 5 213 1065 0 0 1065 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL0043256 Credited 16/12/2021   9 Mina Maji(Self) WB-06-016-007-006/139 OTHER Kishorepur-II/VI-7 B B P P P P P 5 213 1065 0 0 1065 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL0043256 Credited 16/12/2021   10 Pradip Kumar Maji(Self) WB-06-016-007-006/140 OTHER Kishorepur-II/VI-7 B B P P P P P 5 213 1065 0 0 1065 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL0043256 Credited 16/12/2021   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9585

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

Total Cash payment(In Rs.) Cash 9585 Average Per labour 958.5

Total man days : 45