Muster Roll No. : 30899	Date From : 17/03/2020    Date To : 27/03/2020	: 3206016007/2019-2020/102560/AS    Sanction Date : 19/02/2020
Work Code : 3206016007/IC/320201060464012	Work Name : Renovation of Distributary Canel from Bhowmik Bari to Pal Para (3206016007/IC/320201060464012)

Measurement Book Detail

MB NO.  0        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 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 Raboti Chakroborty WB-06-016-007-010/004 OTHER Kishorepur-II/X-12 A A A A A A A A A A A 0 10 0 0 0 0       3206016007WL111274   2 Bidyat China WB-06-016-007-010/013 OTHER Kishorepur-II/X-12 A A A A A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL111274   3 Urmila Singh WB-06-016-007-010/009 SC Kishorepur-II/X-12 P P P P P P P P P P P 11 10 110 0 0 110 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL111274 Credited 15/05/2020   4 Abani Mondal(Father) WB-06-016-007-010/015 SC Kishorepur-II/X-12 P P P P P P P P P P P 11 10 110 0 0 110 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL111274 Credited 15/05/2020   5 Haridas Rana WB-06-016-007-010/010 SC Kishorepur-II/X-12 A A A A A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL111274   6 Bishwajit Maiti WB-06-016-007-004/134 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P 11 10 110 0 0 110 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL111274 Credited 15/05/2020   7 Samir Rana WB-06-016-007-010/010 SC Kishorepur-II/X-12 A A A A A A A A A A A 0 10 0 0 0 0 CHAUDANGA B.P.O 712617 CHAUDANGA 3206016007WL111274   8 Rupsanatan Chakraborty WB-06-016-007-010/005 OTHER Kishorepur-II/X-12 A A A A A A A A A A A 0 10 0 0 0 0 CHAUDANGA B.P.O 712617 CHAUDANGA 3206016007WL111274   9 Basanti Chakraborty WB-06-016-007-010/005 OTHER Kishorepur-II/X-12 A A A A A A A A A A A 0 10 0 0 0 0 CHAUDANGA B.P.O 712617 CHAUDANGA 3206016007WL111274   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 220 Amount Paid ST 0 Amount Paid Other 110

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

Total Cash payment(In Rs.) Cash 330 Average Per labour 36.6667

Total man days : 33