Muster Roll No. : 11829	Date From : 04/02/2022    Date To : 18/02/2022	: 3206010009/2021-2022/246349/AS    Sanction Date : 19/06/2021
Work Code : 3206010009/FP/320201060583143	Work Name : Renovation of Subminor canel at Biswaspara IX (3206010009/FP/320201060583143)

Measurement Book Detail

MB NO.  04        Page NO.  200

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 ASIT MALIK WB-06-010-009-008/138 SC Sheakhala/VIII-9 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL0051161   2 SUKANTA GANGULY(Son) WB-06-010-009-008/232 OTHER Sheakhala/VIII-9 P P P P P P P P P P A X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA NALIKUL SBIN0012447 3206010009WL0051161   3 SAMU MOSHEL(Self) WB-06-010-009-008/260 SC Sheakhala/VIII-9 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL0051161   4 SANTU MOSEL(Self) WB-06-010-009-008/265 OTHER Sheakhala/VIII-9 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL0051161   5 CHANDAN CHATTERJEE(Self) WB-06-010-009-008/287 OTHER Sheakhala/VIII-9 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL0051161   6 MANTU NANDI(Self) WB-06-010-009-008/302 OTHER Sheakhala/VIII-9 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL0051161   7 SUBRATA MAJHI(Son) WB-06-010-009-010/116 SC Sheakhala/X-11 P P P P P P P A A A A A A A A 7 200 1400 0 0 1400 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL0051161   8 DIPAK PAL(Self) WB-06-010-009-008/292 OTHER Sheakhala/VIII-9 P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 UNION BANK OF INDIA BANAMALIPUR UBIN0548740 3206010009WL0051161   Daily Attendence 8 8 8 8 8 8 8 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 21400 Average Per labour 2675

Total man days : 107