Muster Roll No. : 2432	Date From : 14/05/2021    Date To : 29/05/2021	: 3211017006/2020-2021/1020/AS    Sanction Date : 12/01/2021
Work Code : 3211017006/WC/GIS/119652	Work Name : Excavation of pond of Suvadip Karan at Pichhalda (3211017006/WC/GIS/119652)

Measurement Book Detail

MB NO.  1        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 16 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 UTTAM KARAN(Son) WB-11-017-006-009/16 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 160 2560 0 0 2560       3211017006WL019102 Credited 05/06/2021   2 RABIKANTA MAITI(Self) WB-11-017-006-009/265 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 160 2560 0 0 2560 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL019102 Credited 05/06/2021   3 KHAKURANI MAITY(Wife) WB-11-017-006-009/228 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 160 2560 0 0 2560 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL019102 Credited 05/06/2021   4 SABITRAY MAITY(Wife) WB-11-017-006-009/190 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 160 2560 0 0 2560 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL019102 Credited 05/06/2021   5 PRATIKSHA JANA MAITI(Wife) WB-11-017-006-009/265 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 160 2560 0 0 2560 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL019102 Credited 05/06/2021   6 NARAYAN MAITY(Self) WB-11-017-006-009/190 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 160 2560 0 0 2560 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL019102 Credited 05/06/2021   7 KANAI LAL KARAN(Self) WB-11-017-006-009/30 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 160 2560 0 0 2560 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL019102 Credited 05/06/2021   8 KABITA KARAN(Self) WB-11-017-006-009/279 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 160 2560 0 0 2560 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL019102 Credited 05/06/2021   9 ARINDAM KARAN(Son) WB-11-017-006-009/279 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 160 2560 0 0 2560 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL019102 Credited 05/06/2021   10 GOPAL CH MAITY(Self) WB-11-017-006-009/228 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 160 2560 0 0 2560 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL019102 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25600

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 2560

Total man days : 160