Muster Roll No. : 8760	Date From : 05/09/2021    Date To : 14/09/2021	: 3206018004/2021-2022/217578/AS    Sanction Date : 14/06/2021
Work Code : 3206018004/FP/320201060592045	Work Name : Strengthening of Embankment of Mundeswari River Embankment at sansad III post YAAS urgent 31810141 (3206018004/FP/320201060592045)

Measurement Book Detail

MB NO.  9        Page NO.  10

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 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 JHARNA PAKHIRA WB-06-018-004-003/147 SC Kelepara/III-3 P P P P P P P P P P 10 190 1900 0 0 1900 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL030908 Credited 21/10/2021   2 SABITA PAKHIRA WB-06-018-004-003/153 SC Kelepara/III-3 P P P P P P P P P P 10 190 1900 0 0 1900 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL030908 Credited 21/10/2021   3 UTTAM MAJI WB-06-018-004-003/156 SC Kelepara/III-3 P P P P P P P P P P 10 190 1900 0 0 1900 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL030908 Credited 21/10/2021   4 SUMITRA PAKHIRA WB-06-018-004-003/151 SC Kelepara/III-3 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030908 Credited 20/10/2021   5 BANMALI PAKHIRA WB-06-018-004-003/148 SC Kelepara/III-3 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030908 Credited 20/10/2021   6 TANUSHREE PAKHIRA(Wife) WB-06-018-004-003/149 SC Kelepara/III-3 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030908 Credited 20/10/2021   7 RINA PAKHIRA WB-06-018-004-003/150 SC Kelepara/III-3 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030908 Credited 20/10/2021   8 KABITA PAKHIRA WB-06-018-004-003/152 SC Kelepara/III-3 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030908 Credited 20/10/2021   9 SHYAMALI PAKHIRA WB-06-018-004-003/154 SC Kelepara/III-3 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030908 Credited 20/10/2021   10 RANJITA PANDIT WB-06-018-004-003/155 SC Kelepara/III-3 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030908 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100