Muster Roll No. : 6571	Date From : 15/07/2021    Date To : 25/07/2021	: 3206016007/2021-2022/186869/AS    Sanction Date : 27/05/2021
Work Code : 3206016007/WH/203030455971	Work Name : Re excavation of Community pond named Ajit Roy Pond (3206016007/WH/203030455971)

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 11 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 Pravhakar Dolui WB-06-016-007-010/017 SC Kishorepur-II/X-12 P P P P P P P P P P P 11 213 2343 0 0 2343 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019071 Credited 04/08/2021   2 Falaram rai WB-06-016-007-010/001 SC Kishorepur-II/X-12 P P P P P P P P P P P 11 213 2343 0 0 2343 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019071 Credited 04/08/2021   3 Natai Chakraborty WB-06-016-007-010/006 OTHER Kishorepur-II/X-12 A A A A A A A A A A A 0 213 0 0 0 0 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019071   4 Janaki Chakraborty WB-06-016-007-010/007 OTHER Kishorepur-II/X-12 P P P P P P P P P P P 11 213 2343 0 0 2343 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019071 Credited 19/10/2021   5 Sankar Singh WB-06-016-007-010/029 SC Kishorepur-II/X-12 P P P P P P P P P P P 11 213 2343 0 0 2343 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019071 Credited 04/08/2021   6 Urmila Singh WB-06-016-007-010/009 SC Kishorepur-II/X-12 P P P P P P P P P P P 11 213 2343 0 0 2343 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019071 Credited 04/08/2021   7 Abani Mondal(Father) WB-06-016-007-010/015 SC Kishorepur-II/X-12 P P P P P P P P P P P 11 213 2343 0 0 2343 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019071 Credited 04/08/2021   8 Mangala Sardar(Wife) WB-06-016-007-010/018 SC Kishorepur-II/X-12 P P P P P P P P P P P 11 213 2343 0 0 2343 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019071 Credited 04/08/2021   9 Bishwajit Mondal WB-06-016-007-010/019 SC Kishorepur-II/X-12 P P P P P P P P P P P 11 213 2343 0 0 2343 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL019071 Credited 04/08/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16401 Amount Paid ST 0 Amount Paid Other 2343

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

Total Cash payment(In Rs.) Cash 18744 Average Per labour 2082.6667

Total man days : 88