Muster Roll No. : 7939	Date From : 21/07/2021    Date To : 03/08/2021	: 3206016007/2021-2022/187249/AS    Sanction Date : 31/05/2021
Work Code : 3206016007/IC/321002040978017	Work Name : Renovation of Canal from Mahasin Ali Bari to Firoj Ali Pukur (3206016007/IC/321002040978017)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Niranjan Diger(Self) WB-06-016-007-005/014 SC Kishorepur-II/V-6 P P P P P P P A A A A A A A 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL021689 Credited 12/08/2021   2 Ajit Diger(Self) WB-06-016-007-005/012 SC Kishorepur-II/V-6 P P P P P P P A A A A A A A 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL021689 Credited 12/08/2021   3 Dilip Diger WB-06-016-007-005/013 SC Kishorepur-II/V-6 P P P P P P P A A A A A A A 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL021689 Credited 12/08/2021   4 Bachu Jamata(Son) WB-06-016-007-005/017 SC Kishorepur-II/V-6 P P A A A A A A A A A A A A 2 213 426 0 0 426 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL021689 Credited 12/08/2021   5 Sk Anwar Ali(Son) WB-06-016-007-005/009 SC Kishorepur-II/V-6 P P P P P P P A A A A A A A 7 213 1491 0 0 1491 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL021689 Credited 12/08/2021   Daily Attendence 5 5 4 4 4 4 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6390 Average Per labour 1278

Total man days : 30