Muster Roll No. : 21762	Date From : 22/12/2021    Date To : 24/12/2021	: 3206016001/2021-2022/389636/AS    Sanction Date : 02/08/2021
Work Code : 3206016001/WH/GIS/1095254	Work Name : Ren of Com Pond Named Porey Pukur (3206016001/WH/GIS/1095254)

Measurement Book Detail

MB NO.  562021        Page NO.  131

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 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 Suprabhat Chakra WB-06-016-001-011/005 OTHER Arunda/XI-12 P P P 3 204 612 0 0 612 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL0045959   2 Ganesh Chakra WB-06-016-001-011/007 OTHER Arunda/XI-12 P P P 3 204 612 0 0 612 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL0045959   3 PRATIMA POLLEY(Wife) WB-06-016-001-011/070 OTHER Arunda/XI-12 P P P 3 204 612 0 0 612 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL0045959   4 Prabhu Maity WB-06-016-001-011/080 OTHER Arunda/XI-12 P P P 3 204 612 0 0 612 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL0045959   5 Debkumar Polley WB-06-016-001-011/090 OTHER Arunda/XI-12 P P P 3 204 612 0 0 612 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL0045959   6 Rupa Panja WB-06-016-001-011/093 OTHER Arunda/XI-12 P P P 3 204 612 0 0 612 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL0045959   7 Haradhan Polley WB-06-016-001-011/060 OTHER Arunda/XI-12 P P P 3 204 612 0 0 612 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL0045959   8 Mangala Maity WB-06-016-001-011/080 OTHER Arunda/XI-12 P P P 3 204 612 0 0 612 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL0045959   9 GANESH MAITY(Son) WB-06-016-001-011/066 OTHER Arunda/XI-12 P P P 3 204 612 0 0 612 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL0045959   10 Rekha Chakra WB-06-016-001-011/008 OTHER Arunda/XI-12 P P P 3 204 612 0 0 612 ALLAHABAD BANK PANCHARAUL ALLA0210990 3206016001WL0045959   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 612

Total man days : 30