Muster Roll No. : 9349	Date From : 28/07/2021    Date To : 11/08/2021	: 3206016007/2021-2022/187198/AS    Sanction Date : 31/05/2021
Work Code : 3206016007/IC/321002040978009	Work Name : Renovation of Canal from Sahadeb Bag to Ishan Patra House (3206016007/IC/321002040978009)

Measurement Book Detail

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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 Aparna Maity(Self) WB-06-016-007-004/404 OTHER Kishorepur-II/IV-5 P P P A A A A A A P P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL023209 Credited 17/12/2021   2 Amita Patra(Self) WB-06-016-007-004/405 OTHER Kishorepur-II/IV-5 P P P A A A A A A P P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL023209 Credited 17/12/2021   3 Malarti Patra(Self) WB-06-016-007-004/406 OTHER Kishorepur-II/IV-5 P P P A A A A A A P P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL023209 Credited 17/12/2021   4 Chhabita Mondal(Self) WB-06-016-007-004/407 OTHER Kishorepur-II/IV-5 P P P A A A A A A P P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL023209 Credited 17/12/2021   5 Supriya Maity(Self) WB-06-016-007-004/408 OTHER Kishorepur-II/IV-5 P P P A A A A A A P P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL023209 Credited 17/12/2021   6 Tarapada Karak(Self) WB-06-016-007-004/412 SC Kishorepur-II/IV-5 P P P A A A A A A P P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL023209 Credited 19/10/2021   7 Mitali Karak(Wife) WB-06-016-007-004/412 SC Kishorepur-II/IV-5 P P P A A A A A A P P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL023209 Credited 19/10/2021   8 Shribani Manna(Wife) WB-06-016-007-004/398 OTHER Kishorepur-II/IV-5 P P P A A A A A A P P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL023209 Credited 17/12/2021   9 Basudev Bag(Self) WB-06-016-007-004/415 OTHER Kishorepur-II/IV-5 P P P A A A A A A P P P P P P 9 213 1917 0 0 1917 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL023209 Credited 17/12/2021   10 Nepal Mondal(Self) WB-06-016-007-004/410 OTHER Kishorepur-II/IV-5 P P P A A A A A A P P P P P P 9 213 1917 0 0 1917 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL023209 Credited 17/12/2021   Daily Attendence 10 10 10 0 0 0 0 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3834 Amount Paid ST 0 Amount Paid Other 15336

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

Total Cash payment(In Rs.) Cash 19170 Average Per labour 1917

Total man days : 90