Muster Roll No. : 26201	Date From : 24/02/2022    Date To : 05/03/2022	: 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 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 Sanjay Malik(Self) WB-06-016-008-012/046 SC Pole-I/XII-12 A A P P P P P P P P 8 213 1704 0 0 1704 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052717   2 Goutam Mandal(Son) WB-06-016-008-012/096 SC Pole-I/XII-12 A A P P P P P P P P 8 213 1704 0 0 1704 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052717   3 Sk Rajibul Islam(Self) WB-06-016-008-012/555 OTHER Pole-I/XII-12 A A P P P P P P P P 8 213 1704 0 0 1704 CENTRAL BANK OF INDIA RAMNAGAR, HOOGLY CBIN0282976 3206016008WL0052717   4 Arjuma Begam(Wife) WB-06-016-008-012/225 OTHER Pole-I/XII-12 A A P P P P P P P P 8 213 1704 0 0 1704 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL0052717   5 Sk Maidul Islam(Self) WB-06-016-008-010/235 OTHER Pole-I/X-10 A A P P P P P P P P 8 213 1704 0 0 1704 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL0052717   6 Sk Khalilul Rahaman(Self) WB-06-016-008-010/208 OTHER Pole-I/X-10 A A P P P P P P P P 8 213 1704 0 0 1704 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016008WL0052717   7 SK Ali Asgar(Self) WB-06-016-008-012/225 OTHER Pole-I/XII-12 A A P P P P P P P P 8 213 1704 0 0 1704 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052717   8 Mahila Begam(Self) WB-06-016-008-012/316 OTHER Pole-I/XII-12 A A P P P P P P P P 8 213 1704 0 0 1704 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052717   9 Jatileshwar Mondal(Self) WB-06-016-008-012/560 OTHER Pole-I/XII-12 A A P P P P P P P P 8 213 1704 0 0 1704 AXIS BANK ARAMBAGH [WEST BENGAL] UTIB0000364 3206016008WL0052717   Daily Attendence 0 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3408 Amount Paid ST 0 Amount Paid Other 11928

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

Total Cash payment(In Rs.) Cash 15336 Average Per labour 1704

Total man days : 72