Muster Roll No. : 13899	Date From : 15/09/2021    Date To : 29/09/2021	: 3215022004/2020-2021/85273/AS    Sanction Date : 04/02/2021
Work Code : 3215022004/WC/PP/1078475	Work Name : Const of Fisheries Pond for Comm of Subhash Biswas at Sahebdanga (3215022004/WC/PP/1078475)

Measurement Book Detail

MB NO.  17        Page NO.  21

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 SWAPNA BISWAS(Wife) WB-15-022-004-006/187 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL071977 Credited 20/10/2021   2 JYOTSNA BISWAS(Wife) WB-15-022-004-006/188 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL071977 Credited 19/10/2021   3 BIBHA MONDAL(Wife) WB-15-022-004-006/181 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL071977 Credited 19/10/2021   4 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 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL071977 Credited 20/10/2021   5 TINKU SARKAR(Wife) WB-15-022-004-006/201 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL071977 Credited 19/10/2021   6 PARTHA DAS(Son) WB-15-022-004-006/208 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL071977 Credited 20/10/2021   7 GOUTAM MONDAL(Self) WB-15-022-004-006/189 OTHER DUMA - VI 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 Chandpara 006046 3215022004WL071977 Credited 19/10/2021   8 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 3195 0 0 3195 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL071977 Credited 20/10/2021   9 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 3195 0 0 3195 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL071977 Credited 20/10/2021   10 SUMITRA ROY(Wife) WB-15-022-004-006/192 OTHER DUMA - VI P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL071977 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30885

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

Total Cash payment(In Rs.) Cash 30885 Average Per labour 3088.5

Total man days : 145