Muster Roll No. : 25726	Date From : 30/01/2021    Date To : 08/02/2021	: 3215022004/2020-2021/897000/AS    Sanction Date : 13/11/2020
Work Code : 3215022004/IF/PP/1078692	Work Name : Const of Farm Pond for ind of Mohana Mondal at Sahebdanga (3215022004/IF/PP/1078692)

Measurement Book Detail

MB NO.  1        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 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 PUTUL ROY WB-15-022-004-006/04 SC DUMA - VI P P P X X X X X X X 3 204 612 0 0 612 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL166630 Credited 25/03/2021   2 PROTIMA MONDAL(Wife) WB-15-022-004-006/143 SC DUMA - VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL166630 Credited 26/03/2021   3 KRISHNAPADA RAY(Self) WB-15-022-004-006/156 OTHER DUMA - VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL166630 Credited 25/03/2021   4 BIBHA MONDAL(Wife) WB-15-022-004-006/181 OTHER DUMA - VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL166630 Credited 26/03/2021   5 MINU BISWAS(Wife) WB-15-022-004-006/186 OTHER DUMA - VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL166630 Credited 25/03/2021   6 SANTANA BISWAS(Wife) WB-15-022-004-006/164 SC DUMA - VI P P P X X X X X X X 3 204 612 0 0 612 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL166630 Credited 26/03/2021   7 SHYAMALI BISWAS(Wife) WB-15-022-004-006/169 SC DUMA - VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL166630 Credited 26/03/2021   8 GOUTAM MONDAL(Self) WB-15-022-004-006/189 OTHER DUMA - VI P P P X X X X X X X 3 204 612 0 0 612 STATE BANK OF INDIA Chandpara 006046 3215022004WL166630 Credited 25/03/2021   9 SUBRATA MONDAL(Self) WB-15-022-004-006/159 SC DUMA - VI P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA Chandpara 006046 3215022004WL166630 Credited 25/03/2021   10 SUMITRA ROY(Wife) WB-15-022-004-006/192 OTHER DUMA - VI P P P X X X X X X X 3 204 612 0 0 612 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL166630 Credited 25/03/2021   Daily Attendence 10 10 10 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7344 Amount Paid ST 0 Amount Paid Other 7344

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 72