Muster Roll No. : 11166	Date From : 23/08/2021    Date To : 01/09/2021	: 3206016007/2021-2022/379579/AS    Sanction Date : 27/07/2021
Work Code : 3206016007/FP/320201060583825	Work Name : Improvement of River Embankment from Gujrat Santoshi Mata Club to Bakultala (3206016007/FP/320201060583825)

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 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 Joystna Manna(Self) WB-06-016-007-004/309 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL028978 Credited 20/10/2021   2 Gurupada Mondal WB-06-016-007-004/103 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL028978 Credited 20/10/2021   3 Shibu Kotal WB-06-016-007-007/004 SC Kishorepur-II/VII-8 P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL028978 Credited 19/10/2021   4 Phelu Dolui WB-06-016-007-007/002 SC Kishorepur-II/VII-8 P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL028978 Credited 19/10/2021   5 Chandi Kotal WB-06-016-007-007/001 SC Kishorepur-II/VII-8 P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL028978 Credited 19/10/2021   6 Sunil Kotal WB-06-016-007-007/006 SC Kishorepur-II/VII-8 P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL028978 Credited 19/10/2021   7 REKHA MONDAL WB-06-016-007-004/532 OTHER Kishorepur-II/IV-5 P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF BARODA Arambagh BARB0ARAMBA 3206016007WL028978 Credited 20/10/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8520 Amount Paid ST 0 Amount Paid Other 6390

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 2130

Total man days : 70