Muster Roll No. : 13699	Date From : 09/09/2021    Date To : 23/09/2021	: 3215022004/2021-2022/456127/AS    Sanction Date : 13/08/2021
Work Code : 3215022004/IF/GIS/1435890	Work Name : Lev Shap of FL for BAY Ben ind Nakul Sarkar at Potapara BAY ID WB5230444 (3215022004/IF/GIS/1435890)

Measurement Book Detail

MB NO.  Duma/L/001825        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 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 BHAGIRATH BISWAS(Self) WB-15-022-004-002/245 SC DUMA - II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL069128 Credited 19/10/2021   2 GOPAL HALDAR(Self) WB-15-022-004-002/246 SC DUMA - II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL069128 Credited 19/10/2021   3 SAMBHU MONDAL(Self) WB-15-022-004-002/263 OTHER DUMA - II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL069128 Credited 19/10/2021   4 RUPKUMAR BISWAS(Self) WB-15-022-004-002/337 OTHER DUMA - II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL069128 Credited 19/10/2021   5 HARIDAS BISWAS(Self) WB-15-022-004-002/407 OTHER DUMA - II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Birati PUNB0152120 3215022004WL069128 Credited 19/10/2021   6 SADHAN RAY(Self) WB-15-022-004-002/485 OTHER DUMA - II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL069128 Credited 19/10/2021   7 RANU MALLICK(Self) WB-15-022-004-002/494 SC DUMA - II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL069128 Credited 19/10/2021   8 PUSPA SARKAR(Daughter) WB-15-022-004-006/104 SC DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL069128 Credited 19/10/2021   9 ANJALI MITRA(Wife) WB-15-022-004-006/116 SC DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL069128 Credited 20/10/2021   10 KALIDASI MONDAL(Wife) WB-15-022-004-006/175 SC DUMA - VI 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 CHANDPARA SBIN0006046 3215022004WL069128 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 19170 Amount Paid ST 0 Amount Paid Other 12780

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

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

Total man days : 150