Muster Roll No. : 7427	Date From : 19/07/2021    Date To : 02/08/2021	: 3206016007/2021-2022/186574/AS    Sanction Date : 27/05/2021
Work Code : 3206016007/WH/203030458097	Work Name : Re excavation of Community Pond named Samantapara pond (3206016007/WH/203030458097)

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 Jahar Maity WB-06-016-007-004/046 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   2 Alpana Maiti(Wife) WB-06-016-007-004/046 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   3 Panachanan Mondal WB-06-016-007-004/047 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   4 Kinkar Maity WB-06-016-007-004/037 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   5 Rabidra Maity WB-06-016-007-004/038 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   6 Arati Mondal(Wife) WB-06-016-007-004/047 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   7 Pabir Maity WB-06-016-007-004/039 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   8 Utpala Bhaumik(Wife) WB-06-016-007-004/044 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   9 Shyamal Adak WB-06-016-007-004/041 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL020836 Credited 17/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23004

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

Total Cash payment(In Rs.) Cash 23004 Average Per labour 2556

Total man days : 108