Muster Roll No. : 8456	Date From : 01/09/2021    Date To : 15/09/2021	: 3206018004/2021-2022/395218/AS    Sanction Date : 02/08/2021
Work Code : 3206018004/IC/321002040986926	Work Name : Strengthening of Embankment Harinakhali Nadi at Sansad I post YAAS urgent (3206018004/IC/321002040986926)

Measurement Book Detail

MB NO.  7        Page NO.  11

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 KAMAL MAJI WB-06-018-004-001/006 OTHER Kelepara/I-1 P P P P P P P P P P P P A A A 12 190 2280 0 0 2280 PASCHIM BANGA GRAMIN BANK Panchanantala 12124 3206018004WL031505 Credited 18/12/2021   2 MADAN JANA WB-06-018-004-001/001 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL031505 Credited 18/12/2021   3 UMA JANA WB-06-018-004-001/001 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 CANARA BANK KELEPARA CNRB0005169 3206018004WL031505 Credited 17/12/2021   4 ASIMA BERA(Wife) WB-06-018-004-001/002 OTHER Kelepara/I-1 P P P P P P P P P P P P P A P 14 190 2660 0 0 2660 CANARA BANK KELEPARA CNRB0005169 3206018004WL031505 Credited 18/12/2021   5 DIPA MAJI WB-06-018-004-001/004 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 CANARA BANK KELEPARA CNRB0005169 3206018004WL031505 Credited 18/12/2021   6 SAMPA JANA WB-06-018-004-001/005 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 CANARA BANK KELEPARA CNRB0005169 3206018004WL031505 Credited 17/12/2021   7 MITA MAJI WB-06-018-004-001/007 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 CANARA BANK KELEPARA CNRB0005169 3206018004WL031505 Credited 17/12/2021   8 RITA MAJI WB-06-018-004-001/008 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 CANARA BANK KELEPARA CNRB0005169 3206018004WL031505 Credited 17/12/2021   9 JAMUNA MAJI WB-06-018-004-001/009 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 CANARA BANK KELEPARA CNRB0005169 3206018004WL031505 Credited 17/12/2021   10 ALOKELATA JANA WB-06-018-004-001/010 OTHER Kelepara/I-1 P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 CANARA BANK KELEPARA CNRB0005169 3206018004WL031505 Credited 18/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27740

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

Total Cash payment(In Rs.) Cash 27740 Average Per labour 2774

Total man days : 146