Muster Roll No. : 1085	Date From : 13/05/2021    Date To : 27/05/2021	: 3215022004/2020-2021/6150/AS    Sanction Date : 11/01/2021
Work Code : 3215022004/IF/PP/1078530	Work Name : Const of Farm Pond for ind of Sushanta Mallick at Byasati (3215022004/IF/PP/1078530)

Measurement Book Detail

MB NO.  DumaF000141        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 BISHNU MITRA(Self) WB-15-022-004-006/117 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 3215022004WL002621 Credited 05/06/2021   2 SHANKAR MONDAL WB-15-022-004-006/13 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 3215022004WL002621 Credited 05/06/2021   3 KALPANA BISWAS WB-15-022-004-006/14 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 3215022004WL002621 Credited 05/06/2021   4 GOURANGA RAY(Son) WB-15-022-004-006/153 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 3215022WL006731 Credited 18/06/2021   5 KANCHAN SEN (TARAFDER)(Wife) WB-15-022-004-006/190 OTHER 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 3215022004WL002621 Credited 05/06/2021   6 LAXMI DALAPATI WB-15-022-004-006/44 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 3215022004WL002621 Credited 05/06/2021   7 DHIRENDRANATH MONDAL(Self) 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 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL002621 Credited 05/06/2021   8 GOBINDA PADA MONDAL(Self) WB-15-022-004-006/176 SC DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL002621 Credited 05/06/2021   9 RABINDRANATH MONDAL(Self) WB-15-022-004-006/144 SC DUMA - VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL002621 Credited 05/06/2021   10 KALYANI RAY(Wife) WB-15-022-004-006/100 OTHER 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 3215022004WL002621 Credited 05/06/2021   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 25560 Amount Paid ST 0 Amount Paid Other 6390

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

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

Total man days : 150