Muster Roll No. : 7483	Date From : 01/08/2020    Date To : 12/08/2020	: 3206010009/2020-2021/522278/AS    Sanction Date : 07/07/2020
Work Code : 3206010009/FP/PP/1126069	Work Name : Reex of Canel frm poll to DVC Office at IX (3206010009/FP/PP/1126069)

Measurement Book Detail

MB NO.  5        Page NO.  121

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 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 ANIL MURMU(Self) WB-06-010-009-008/214 ST Sheakhala/VIII-9 P P P P A A A A A A A A 4 200 800 0 0 800 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 27/08/2020   2 RANJIT MAJHI(Self) WB-06-010-009-008/216 SC Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 27/08/2020   3 BASANTI DHARA(Wife) WB-06-010-009-008/221 SC Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 26/08/2020   4 SAHADEV SANTRA(Self) WB-06-010-009-008/209 SC Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 26/08/2020   5 ASTI MAJHI(Wife) WB-06-010-009-008/210 OTHER Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 27/08/2020   6 SURESH DAS(Self) WB-06-010-009-008/271 SC Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 27/08/2020   7 SANDHYA SANTRA(Self) WB-06-010-009-008/272 OTHER Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 27/08/2020   8 GOUTAM MODAK(Self) WB-06-010-009-008/273 OTHER Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 27/08/2020   9 JYOTI MALIK(Self) WB-06-010-009-008/274 SC Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 27/08/2020   10 SARASWATI DAS(Self) WB-06-010-009-008/275 SC Sheakhala/VIII-9 P P P P P P A A A A A A 6 200 1200 0 0 1200 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 27/08/2020   11 SHUVADIP DHARA(Self) WB-06-010-009-008/276 SC Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 27/08/2020   12 MEGHNA DAS(Self) WB-06-010-009-008/277 SC Sheakhala/VIII-9 P P P P P P P P P A A A 9 200 1800 0 0 1800 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 27/08/2020   13 FULMANI DAS(Wife) WB-06-010-009-008/278 SC Sheakhala/VIII-9 P P P P P A A A A A A A 5 200 1000 0 0 1000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 27/08/2020   14 MADAN SANTRA(Self) WB-06-010-009-008/237 OTHER Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 27/08/2020   15 NAMITA DAS(Self) WB-06-010-009-008/267 SC Sheakhala/VIII-9 P P P P P P P P P A A A 9 200 1800 0 0 1800 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 27/08/2020   16 SABARI DAS(Self) WB-06-010-009-008/269 SC Sheakhala/VIII-9 P P P P P P P P P P A A 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL029889 Credited 27/08/2020   17 SUKUMAR SANTRA(Self) WB-06-010-009-008/235 OTHER Sheakhala/VIII-9 P P P P A A A A A A A A 4 200 800 0 0 800 STATE BANK OF INDIA SHEAKHALA SBIN0014088 3206010009WL029889 Credited 26/08/2020   18 SUKANTA GANGULY(Son) WB-06-010-009-008/232 OTHER Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA NALIKUL SBIN0012447 3206010009WL029889 Credited 26/08/2020   19 CHAYNA MALIK WB-06-010-009-008/211 SC Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL029889 Credited 26/08/2020   20 MANIMALA DAS(Self) WB-06-010-009-008/231 SC Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL029889 Credited 26/08/2020   21 PRASENJIT MONDAL(Self) WB-06-010-009-008/268 OTHER Sheakhala/VIII-9 P P P P P P P P P P P A 11 200 2200 0 0 2200 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL029889 Credited 26/08/2020   22 TAPAS KUMAR DHARA(Self) WB-06-010-009-008/280 SC Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL029889 Credited 26/08/2020   23 ASIMA DHARA(Self) WB-06-010-009-008/270 SC Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL029889 Credited 26/08/2020   24 UTTAM MALIK(Self) WB-06-010-009-008/279 SC Sheakhala/VIII-9 P P P P P P P P P P P P 12 200 2400 0 0 2400 INDIAN BANK BARUIPARA IDIB000B170 3206010009WL029889 Credited 26/08/2020   Daily Attendence 24 24 24 24 22 21 20 20 20 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 34200 Amount Paid ST 800 Amount Paid Other 15000

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

Total Cash payment(In Rs.) Cash 50000 Average Per labour 2083.3333

Total man days : 250