Muster Roll No. : 24241	Date From : 02/02/2022    Date To : 08/02/2022	: 3206016007/2021-2022/543183/AS    Sanction Date : 25/09/2021
Work Code : 3206016007/FP/320201060583816	Work Name : Improvement of River Embankment from Palpara to Primary School (3206016007/FP/320201060583816)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Gurupada Mondal WB-06-016-007-004/103 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0049636   2 LIPIKA MAJI WB-06-016-007-002/649 OTHER Kishorepur-II/II-2 P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0049636   3 REKHA MONDAL WB-06-016-007-004/532 OTHER Kishorepur-II/IV-5 P P P P P P P 7 213 1491 0 0 1491 BANK OF BARODA Arambagh BARB0ARAMBA 3206016007WL0049636   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4473

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

Total Cash payment(In Rs.) Cash 4473 Average Per labour 1491

Total man days : 21