Muster Roll No. : 13902	Date From : 30/09/2021    Date To : 14/10/2021	: 3215022004/2020-2021/85273/AS    Sanction Date : 04/02/2021
Work Code : 3215022004/WC/PP/1078475	Work Name : Const of Fisheries Pond for Comm of Subhash Biswas at Sahebdanga (3215022004/WC/PP/1078475)

Measurement Book Detail

MB NO.  84        Page NO.  31

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 PROTIMA MONDAL(Wife) WB-15-022-004-006/143 SC DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL079186 Credited 25/10/2021   2 KUBJARANI MONDAL(Wife) WB-15-022-004-006/146 SC DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL079186 Credited 25/10/2021   3 SHARMILA SARKAR(Self) WB-15-022-004-006/157 SC DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL079186 Credited 25/10/2021   4 SANKARI RAY(Wife) WB-15-022-004-006/171 SC DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL079186 Credited 25/10/2021   5 RUMA MONDAL(Wife) WB-15-022-004-006/180 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL079186 Credited 18/12/2021   6 BIBHA MONDAL(Wife) WB-15-022-004-006/181 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL079186 Credited 17/12/2021   7 SWAPNA BISWAS(Wife) WB-15-022-004-006/187 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL079186 Credited 18/12/2021   8 SANTANA BISWAS(Wife) WB-15-022-004-006/164 SC DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL079186 Credited 25/10/2021   9 SUBRATA MONDAL(Self) WB-15-022-004-006/159 SC DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA Chandpara 006046 3215022004WL079186 Credited 25/10/2021   10 MALLIKA MONDAL(Wife) WB-15-022-004-006/182 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL079186 Credited 18/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19170 Amount Paid ST 0 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150