Muster Roll No. : 22920	Date From : 24/08/2020    Date To : 04/09/2020	: 3206016007/2020-2021/590364/AS    Sanction Date : 27/07/2020
Work Code : 3206016007/IC/320201060482281	Work Name : Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281)

Measurement Book Detail

MB NO.  27        Page NO.  1

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 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 Anup Manna(Self) WB-06-016-007-004/222 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 5 60 0 0 60 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   2 Pradip Hait(Self) WB-06-016-007-004/226 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 5 60 0 0 60 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   3 Shantana Mete(Self) WB-06-016-007-004/218 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   4 Bina Senapati(Self) WB-06-016-007-004/227 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 5 60 0 0 60 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   5 Prabhati Haity(Self) WB-06-016-007-004/216 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 5 60 0 0 60 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   6 Bistu Hait(Self) WB-06-016-007-004/212 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 5 60 0 0 60 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   7 Mira Bera(Self) WB-06-016-007-004/213 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5196

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

Total Cash payment(In Rs.) Cash 5196 Average Per labour 742.2857

Total man days : 84