Muster Roll No. : 26524	Date From : 27/02/2022    Date To : 10/03/2022	: 3206016007/2021-2022/543136/AS    Sanction Date : 28/09/2021
Work Code : 3206016007/FP/320201060583821	Work Name : Improvement of River Embankment from Kachari Ghart to Kheya para per (3206016007/FP/320201060583821)

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 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 Ranjit Maity WB-06-016-007-004/008 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   2 Madan Bhaumik WB-06-016-007-004/078 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   3 Gaur Mondal WB-06-016-007-004/001 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   4 Bhakti Shaw WB-06-016-007-004/054 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   5 Mohan Mondal WB-06-016-007-004/031 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   6 Murari Maity WB-06-016-007-004/015 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   7 Panachanan Samanta WB-06-016-007-004/004 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   8 Tapan Mondal WB-06-016-007-004/030 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   9 Jaydev Bag WB-06-016-007-004/013 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   Daily Attendence 0 0 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15390

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1710

Total man days : 81