Muster Roll No. : 2454	Date From : 25/06/2021    Date To : 29/06/2021	: 3206010009/2020-2021/249754/AS    Sanction Date : 07/04/2020
Work Code : 3206010009/WC/321002040891287	Work Name : Renovation of Malik Pukur for community at Biswaspara samsad IX (3206010009/WC/321002040891287)

Measurement Book Detail

MB NO.  10        Page NO.  140

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 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 DALI DAS WB-06-010-009-008/091 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Sheakhala PUNB0033720 3206010009WL012627 Credited 12/07/2021   2 GITA DAS WB-06-010-009-008/113 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Sheakhala PUNB0033720 3206010WL016856 Credited 22/12/2021   3 KAJAL DAS WB-06-010-009-008/114 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   4 SUBHASH DAS WB-06-010-009-008/124 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   5 SANAT DAS WB-06-010-009-008/125 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   6 ALPONA MALIK WB-06-010-009-008/134 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   7 BASANTI SANTRA(Daughter-in-Law) WB-06-010-009-008/135 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   8 GANGA DAS WB-06-010-009-008/093 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   9 SITA MURMMU WB-06-010-009-008/094 ST Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 07/07/2021   10 PRATIMA DHARA WB-06-010-009-008/095 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   11 GITA HAZRA WB-06-010-009-008/100 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   12 NAMITA DAS WB-06-010-009-008/059 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   13 SABITA MALIK WB-06-010-009-008/060 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   14 BHADRESWAR SANTRA WB-06-010-009-008/061 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   15 MANIKA HAZRA WB-06-010-009-008/063 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   16 PADMA DAS WB-06-010-009-008/064 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   17 JAMUNA DAS WB-06-010-009-008/065 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   18 MINA DAS WB-06-010-009-008/066 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   19 SUMI MURMMU WB-06-010-009-008/068 ST Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 08/07/2021   20 ARATI PAYAL WB-06-010-009-008/073 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   21 JAYANTA DHARA WB-06-010-009-008/077 SC Sheakhala/VIII-9 P P A A A 2 198 396 0 0 396 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   22 ASHOKE DAS WB-06-010-009-008/085 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   23 PRATIMA MALIK WB-06-010-009-008/086 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   24 JOYDEB DAS WB-06-010-009-008/090 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   Daily Attendence 24 24 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 21186 Amount Paid ST 1980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 965.25

Total man days : 117