Muster Roll No. : 25608	Date From : 15/09/2020    Date To : 29/09/2020	: 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.  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 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 Uttam Kheto WB-06-016-007-004/131 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   2 Arjun Samanta WB-06-016-007-004/104 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   3 Pravash Samanta WB-06-016-007-004/130 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   4 Haradhan Samanta WB-06-016-007-004/113 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   5 Haradhan Senapati WB-06-016-007-004/096 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   6 Gurupada Mondal WB-06-016-007-004/103 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   7 Kartcik Samanta WB-06-016-007-004/129 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   8 Rajkumar Samanta WB-06-016-007-004/121 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   9 Mahadev Bag WB-06-016-007-004/120 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26865

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

Total Cash payment(In Rs.) Cash 26865 Average Per labour 2985

Total man days : 135