Muster Roll No. : 31686	Date From : 17/10/2020    Date To : 31/10/2020	: 3206016007/2020-2021/528630/AS    Sanction Date : 14/07/2020
Work Code : 3206016007/DP/321002040941904	Work Name : Coconut tree plantation of both side of Main Road from Mohisgote Satbigha to Kishorepur 2 GP Office (3206016007/DP/321002040941904)

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 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 Paresh Bhoumik(Father) WB-06-016-007-004/172 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052146 Credited 07/11/2020   2 Mohan Bag WB-06-016-007-004/117 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052146 Credited 07/11/2020   3 Balai Patra(Self) WB-06-016-007-004/327 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052146 Credited 09/11/2020   4 Haradhan Samanta WB-06-016-007-004/113 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052146 Credited 07/11/2020   5 Pintu Mondal(Father) WB-06-016-007-004/194 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052146 Credited 07/11/2020   6 Rajkumar Samanta WB-06-016-007-004/121 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052146 Credited 09/11/2020   7 Shital Samanta WB-06-016-007-004/143 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052146 Credited 07/11/2020   8 Sambhu Mondal WB-06-016-007-004/159 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052146 Credited 07/11/2020   9 Gadinda Maity WB-06-016-007-004/036 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052146 Credited 07/11/2020   10 Mahadev Bag WB-06-016-007-004/120 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL052146 Credited 09/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150