Muster Roll No. : 13043	Date From : 11/09/2021    Date To : 25/09/2021	: 3206016007/2021-2022/187198/AS    Sanction Date : 31/05/2021
Work Code : 3206016007/IC/321002040978009	Work Name : Renovation of Canal from Sahadeb Bag to Ishan Patra House (3206016007/IC/321002040978009)

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 Susmita Samanta WB-06-016-007-004/471 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL033216 Credited 20/10/2021   2 Sukumar Manna(Self) WB-06-016-007-004/472 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL033216 Credited 20/10/2021   3 Shyamali Bhowmik WB-06-016-007-004/475 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL033216 Credited 20/10/2021   4 Sunita Bag WB-06-016-007-004/477 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL033216 Credited 20/10/2021   5 Mintu Karak(Self) WB-06-016-007-004/479 SC Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL033216 Credited 19/10/2021   6 Susama Bhowmik WB-06-016-007-004/470 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL033216 Credited 20/10/2021   7 Subarna Bhukta WB-06-016-007-004/480 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL033216 Credited 20/10/2021   8 Aduri Mandal Dolui WB-06-016-007-004/478 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL033216 Credited 20/10/2021   9 Dipak Bera(Self) WB-06-016-007-004/473 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL033216 Credited 20/10/2021   10 Tapsi Kheto WB-06-016-007-004/474 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL033216 Credited 20/10/2021   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 3195 Amount Paid ST 0 Amount Paid Other 28755

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150