Muster Roll No. : 26885	Date From : 07/03/2022    Date To : 21/03/2022	: 3206016008/2021-2022/765205/AS    Sanction Date : 27/01/2022
Work Code : 3206016008/WH/GIS/923848	Work Name : Re-excavation of Community Used Pond Pole Gadua Pukur With Pilling (3206016008/WH/GIS/923848)

Measurement Book Detail

MB NO.  1        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 Shridam Chakraborty(Son) WB-06-016-008-008/118 OTHER Pole-I/VIII-8 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0053843   2 Goutam Mandal(Son) WB-06-016-008-012/096 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0053843   3 Sital Ghorui(Self) WB-06-016-008-008/267 OTHER Pole-I/VIII-8 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 3206016008WL0053843   4 Prabir Dutta(Self) WB-06-016-008-007/311 OTHER Pole-I/VII-7 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 CENTRAL BANK OF INDIA RAMNAGAR, HOOGLY CBIN0282976 3206016008WL0053843   5 Bankubihari De(Self) WB-06-016-008-008/145 OTHER Pole-I/VIII-8 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0053843   6 Chumki Dey(Daughter-in-Law) WB-06-016-008-008/145 OTHER Pole-I/VIII-8 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0053843   7 SK Nazurl Haque(Self) WB-06-016-008-010/105 OTHER Pole-I/X-10 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0053843   8 Kulsunura Begam(Wife) WB-06-016-008-010/102 OTHER Pole-I/X-10 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0053843   9 Sk Asraful Hossain(Self) WB-06-016-008-010/102 OTHER Pole-I/X-10 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0053843   10 Sanatan Bera(Self) WB-06-016-008-008/235 OTHER Pole-I/VIII-8 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0053843   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 3195 Amount Paid ST 0 Amount Paid Other 28755

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

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

Total man days : 150