Muster Roll No. : 24677	Date From : 29/12/2020    Date To : 12/01/2021	: 3215022004/2020-2021/897000/AS    Sanction Date : 13/11/2020
Work Code : 3215022004/IF/PP/1078692	Work Name : Const of Farm Pond for ind of Mohana Mondal at Sahebdanga (3215022004/IF/PP/1078692)

Measurement Book Detail

MB NO.  Duma/FP/000137        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 JYOTSNA BISWAS(Wife) WB-15-022-004-006/188 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL156613 Credited 18/01/2021   2 SUPRIYA MONDAL(Wife) WB-15-022-004-006/194 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL156613 Credited 16/01/2021   3 TARAPADA MONDAL(Self) WB-15-022-004-006/219 OTHER DUMA - VI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL156613 Credited 16/01/2021   4 JAGANNATH MONDAL(Self) WB-15-022-004-006/220 OTHER DUMA - VI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL156613 Credited 16/01/2021   5 GOUTAM MONDAL(Self) WB-15-022-004-006/189 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA Chandpara 006046 3215022004WL156613 Credited 16/01/2021   6 ARCHANA BISWAS(Wife) WB-15-022-004-006/213 OTHER DUMA - VI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL156613 Credited 16/01/2021   7 GOURI MONDAL(Wife) WB-15-022-004-006/217 OTHER DUMA - VI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL156613 Credited 16/01/2021   8 SUMITRA ROY(Wife) WB-15-022-004-006/192 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL156613 Credited 16/01/2021   9 CHHAYARANI MONDAL(Wife) WB-15-022-004-006/197 OTHER DUMA - VI P P P P P P P P P P X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL156613 Credited 16/01/2021   10 MANANI SEN(Self) WB-15-022-004-006/195 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL156613 Credited 16/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25000

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

Total Cash payment(In Rs.) Cash 25000 Average Per labour 2500

Total man days : 125