Muster Roll No. : 585	Date From : 08/05/2022    Date To : 22/05/2022	: 3215022004/2021-2022/593673/AS    Sanction Date : 01/10/2021
Work Code : 3215022004/IF/GIS/1563768	Work Name : Lev Shap of FL for BAY Ben ind Ganesh Mondal at Sahebdanga BAY ID WB2605748 (3215022004/IF/GIS/1563768)

Measurement Book Detail

MB NO.  Duma/L/001848        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 KANIKA SARKAR(Wife) WB-15-022-004-003/198 SC DUMA - III P P P P P P P P P P P P P P P 15 213.4 3201 0 0 3201 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL0005992   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 15 213.4 3201 0 0 3201 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL0005992   3 CHHABI MONDAL(Wife) WB-15-022-004-009/115 OTHER DUMA - IX P P P P P P P P P P P P P P P 15 213.4 3201 0 0 3201 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL0005992   4 SUPRIYA MONDAL(Wife) WB-15-022-004-009/24 SC DUMA - IX P P P P P P P P P P P P P P P 15 213.4 3201 0 0 3201 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL0005992   5 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 15 213.4 3201 0 0 3201 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL0005992   6 GOURI MONDAL(Wife) WB-15-022-004-006/217 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 213.4 3201 0 0 3201 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL0005992   7 CHHAYARANI MONDAL(Wife) WB-15-022-004-006/197 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 213.4 3201 0 0 3201 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL0005992   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 15 213.4 3201 0 0 3201 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL0005992   9 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 15 213.4 3201 0 0 3201 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL0005992   10 ALOKA DAS(Wife) WB-15-022-004-009/131 SC DUMA - IX P P P P P P P P P P P P P P P 15 213.4 3201 0 0 3201 BANDHAN BANK LIMITED SEKATI BDBL0001029 3215022004WL0005992   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 9603 Amount Paid ST 0 Amount Paid Other 22407

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

Total Cash payment(In Rs.) Cash 32010 Average Per labour 3201

Total man days : 150