Muster Roll No. : 16173	Date From : 21/10/2021    Date To : 04/11/2021	: 3206016008/2021-2022/306589/AS    Sanction Date : 10/07/2021
Work Code : 3206016008/IC/GIS/924273	Work Name : Renovation of Distributary Canel from Pakar Pole to Sulut Primary School at Pole (3206016008/IC/GIS/924273)

Measurement Book Detail

MB NO.  1        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 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 Bidyut Dolui(Brother) WB-06-016-008-006/405 SC Pole-I/VI-6 B P P P P P P P P P P P P P P 14 213 2982 0 0 2982 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL039743 Credited 17/12/2021   2 Arup Malk(Self) WB-06-016-008-006/403 SC Pole-I/VI-6 B P P P P P P P P P P P P P P 14 213 2982 0 0 2982 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL039743 Credited 17/12/2021   3 Avijit Malik(Self) WB-06-016-008-006/414 SC Pole-I/VI-6 B P P P P P P P P P P P P P P 14 213 2982 0 0 2982 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL039743 Credited 17/12/2021   4 Suraj Bera(Self) WB-06-016-008-006/439 OTHER Pole-I/VI-6 B P P P P P P P P P P P P P P 14 213 2982 0 0 2982 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016008WL039743 Credited 16/12/2021   5 Kishor Malik(Brother) WB-06-016-008-006/408 SC Pole-I/VI-6 B P P P P P P P P P P P P P P 14 213 2982 0 0 2982 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016008WL039743 Credited 17/12/2021   6 Anup Malik(Brother) WB-06-016-008-006/403 SC Pole-I/VI-6 B P P P P P P P P P P P P P P 14 213 2982 0 0 2982 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016008WL039743 Credited 17/12/2021   7 Aloka Malik(Self) WB-06-016-008-006/396 OTHER Pole-I/VI-6 B P P P P P P P P P P P P P P 14 213 2982 0 0 2982 INDIAN BANK KANCHRA IDIB000K560 3206016008WL039743 Credited 16/12/2021   8 Sujay Maity(Self) WB-06-016-008-006/410 OTHER Pole-I/VI-6 B P P P P P P P P P P P P P P 14 213 2982 0 0 2982 INDIAN BANK KANCHRA IDIB000K560 3206016008WL039743 Credited 16/12/2021   9 Papiya Samanta(Daughter) WB-06-016-008-006/389 OTHER Pole-I/VI-6 B P P P P P P P P P P P P P P 14 213 2982 0 0 2982 INDIAN BANK KANCHRA IDIB000K560 3206016008WL039743 Credited 16/12/2021   10 Santanu Samanta(Son) WB-06-016-008-006/392 OTHER Pole-I/VI-6 B P P P P P P P P P P P P P P 14 213 2982 0 0 2982 INDIAN BANK KANCHRA IDIB000K560 3206016008WL039743 Credited 16/12/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 14910

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

Total Cash payment(In Rs.) Cash 29820 Average Per labour 2982

Total man days : 140