Muster Roll No. : 1133	Date From : 07/05/2020    Date To : 20/05/2020	: 3206016007/2019-2020/102560/AS    Sanction Date : 19/02/2020
Work Code : 3206016007/IC/320201060464012	Work Name : Renovation of Distributary Canel from Bhowmik Bari to Pal Para (3206016007/IC/320201060464012)

Measurement Book Detail

MB NO.  0        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 11 12 13 14 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 Natai Chakraborty WB-06-016-007-010/006 OTHER Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL010440 Credited 09/06/2020   2 Gopinath Batabal WB-06-016-007-010/039 OTHER Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL010440 Credited 08/06/2020   3 Dulip Sardar WB-06-016-007-010/044 OTHER Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL010440 Credited 09/06/2020   4 Sankar Singh WB-06-016-007-010/029 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL010440 Credited 08/06/2020   5 Rajkumar Sadder WB-06-016-007-010/033 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL010440 Credited 08/06/2020   6 Chapa Sadder WB-06-016-007-010/033 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL010440 Credited 08/06/2020   7 Jamuna Paramanik WB-06-016-007-010/038 OTHER Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL010440 Credited 08/06/2020   8 Bishwajit Mondal WB-06-016-007-010/019 SC Kishorepur-II/X-12 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL010440 Credited 08/06/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10696 Amount Paid ST 0 Amount Paid Other 10696

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

Total Cash payment(In Rs.) Cash 21392 Average Per labour 2674

Total man days : 112