Muster Roll No. : 11263	Date From : 26/08/2021    Date To : 09/09/2021	: 3206016007/2021-2022/322188/AS    Sanction Date : 16/07/2021
Work Code : 3206016007/FP/320201060583823	Work Name : Improvement of River Embankment from Mahishgot Club to Swashan Ghat (3206016007/FP/320201060583823)

Measurement Book Detail

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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 Chhabita Mondal(Wife) WB-06-016-007-004/376 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL029578 Credited 17/12/2021   2 Arun Samanta(Self) WB-06-016-007-004/363 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   3 Krishna Samanta(Wife) WB-06-016-007-004/363 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P A A A A 11 213 2343 0 0 2343 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   4 Sankar Bera(Self) WB-06-016-007-004/365 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   5 Chandana Bera(Wife) WB-06-016-007-004/365 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   6 Nemai Ghorui(Self) WB-06-016-007-004/370 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   7 Swarup Maity(Self) WB-06-016-007-004/372 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   8 Tapan Bhoumik(Self) WB-06-016-007-004/375 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   9 Nandalal Mondal(Self) WB-06-016-007-004/376 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   10 Arati Ghorui(Wife) WB-06-016-007-004/370 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31098

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

Total Cash payment(In Rs.) Cash 31098 Average Per labour 3109.8

Total man days : 146