Muster Roll No. : 8823	Date From : 24/09/2021    Date To : 01/10/2021	: 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.  4        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 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 MANGAL DAS(Self) WB-06-010-009-008/185 OTHER Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 18/12/2021   2 TUMPA MALIK(Wife) WB-06-010-009-008/187 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   3 ANIMA DAS(Wife) WB-06-010-009-008/195 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   4 JAGAI DAS(Self) WB-06-010-009-008/198 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 20/10/2021   5 RABIN MURMU(Self) WB-06-010-009-008/213 ST Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 20/10/2021   6 ANIL MURMU(Self) WB-06-010-009-008/214 ST Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 20/10/2021   7 RANJIT MAJHI(Self) WB-06-010-009-008/216 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   8 BASANTI DHARA(Wife) WB-06-010-009-008/221 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 20/10/2021   9 UTTAM MAJHI(Self) WB-06-010-009-008/228 OTHER Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 18/12/2021   10 ASHOK MAJHI(Self) WB-06-010-009-008/229 OTHER Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 18/12/2021   11 DOLAN DAS(Self) WB-06-010-009-008/236 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   12 MADAN SANTRA(Self) WB-06-010-009-008/237 OTHER Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 17/12/2021   13 NAMITA DAS(Self) WB-06-010-009-008/267 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   14 SAHADEV SANTRA(Self) WB-06-010-009-008/209 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 20/10/2021   15 ASTI MAJHI(Wife) WB-06-010-009-008/210 OTHER Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 17/12/2021   16 SABARI DAS(Self) WB-06-010-009-008/269 SC Sheakhala/VIII-9 A A P P P P P A 5 200 1000 0 0 1000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   17 SURESH DAS(Self) WB-06-010-009-008/271 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   18 SUKUMAR SANTRA(Self) WB-06-010-009-008/235 OTHER Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 STATE BANK OF INDIA SHEAKHALA SBIN0014088 3206010009WL034686 Credited 17/12/2021   19 SUKANTA GANGULY(Son) WB-06-010-009-008/232 OTHER Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 STATE BANK OF INDIA NALIKUL SBIN0012447 3206010009WL034686 Credited 17/12/2021   20 KABI MAJHI(Self) WB-06-010-009-008/204 OTHER Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL034686 Credited 17/12/2021   21 REKHA MAJHI(Wife) WB-06-010-009-008/206 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL034686 Credited 19/10/2021   22 CHAYNA MALIK WB-06-010-009-008/211 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL034686 Credited 19/10/2021   23 PRASENJIT MONDAL(Self) WB-06-010-009-008/268 OTHER Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL034686 Credited 17/12/2021   24 ASIMA DHARA(Self) WB-06-010-009-008/270 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL034686 Credited 19/10/2021   Daily Attendence 23 23 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 17800 Amount Paid ST 2800 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 33200 Average Per labour 1383.3334

Total man days : 166