Muster Roll No. : 9160	Date From : 29/07/2021    Date To : 12/08/2021	: 3215022004/2020-2021/85267/AS    Sanction Date : 04/02/2021
Work Code : 3215022004/WC/PP/1078706	Work Name : Const of Fisheries Pond for Comm of Kenaram Biswas (3215022004/WC/PP/1078706)

Measurement Book Detail

MB NO.  16        Page NO.  19

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 ASHUTOSH DAS WB-15-022-004-006/46 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 3215022004WL049428 Credited 20/10/2021   2 BHARATI KHA(Daughter) WB-15-022-004-006/59 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 3215022004WL049428 Credited 20/10/2021   3 APSARI SATRA WB-15-022-004-006/65 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 3215022004WL049428 Credited 20/10/2021   4 ARABINDA DEBNATH WB-15-022-004-006/68 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 3215022004WL049428 Credited 20/10/2021   5 GOUR PADA KHA WB-15-022-004-006/71 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 3215022004WL049428 Credited 20/10/2021   6 MADHABI MONDAL WB-15-022-004-006/80 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 3215022004WL049428 Credited 20/10/2021   7 APARNA MONDAL WB-15-022-004-006/82 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 3215022004WL049428 Credited 20/10/2021   8 MITALI KARMAKAR(Wife) WB-15-022-004-006/88 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 3215022004WL049428 Credited 20/10/2021   9 SUKANTA BISWAS(Self) WB-15-022-004-006/235 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 3215022004WL049428 Credited 20/10/2021   10 ANJANA MONDAL WB-15-022-004-006/24 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 3215022004WL049428 Credited 20/10/2021   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 31950 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 150