Muster Roll No. : 11257	Date From : 26/08/2021    Date To : 09/09/2021	: 3206016007/2021-2022/322188/AS    Sanction Date : 16/07/2021
Work Code : 3206016007/FP/320201060583823	Work Name : Improvement of River Embankment from Mahishgot Club to Swashan Ghat (3206016007/FP/320201060583823)

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 Uttam Samanta(Self) WB-06-016-007-004/242 OTHER Kishorepur-II/IV-5 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 GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   2 Pradad Senapati(Self) WB-06-016-007-004/252 OTHER Kishorepur-II/IV-5 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 GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   3 Anima Bhoumik(Wife) WB-06-016-007-004/255 OTHER Kishorepur-II/IV-5 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 GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   4 Shivram Samanta(Self) WB-06-016-007-004/231 OTHER Kishorepur-II/IV-5 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 GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   5 Manik Bhoumik(Self) WB-06-016-007-004/244 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL029578 Credited 17/12/2021   6 Basudev Mondal(Self) WB-06-016-007-004/232 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL029578 Credited 17/12/2021   7 Bishwanath Adak(Self) WB-06-016-007-004/233 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL029578 Credited 17/12/2021   8 Ashoke Mete(Self) WB-06-016-007-004/235 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL029578 Credited 17/12/2021   9 Sumitra Mete(Wife) WB-06-016-007-004/238 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL029578 Credited 17/12/2021   10 Babulal Bhowmik(Self) WB-06-016-007-004/239 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL029578 Credited 17/12/2021   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 0 Amount Paid ST 0 Amount Paid Other 31950

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

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

Total man days : 150