Muster Roll No. : 22983	Date From : 13/01/2022    Date To : 26/01/2022	: 3206016008/2021-2022/675424/AS    Sanction Date : 13/12/2021
Work Code : 3206016008/WH/GIS/935783	Work Name : Re excavation of Community Used Pond Named Monogoria Pukur With Pilling (3206016008/WH/GIS/935783)

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 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 Samar Manna(Self) WB-06-016-008-007/067 OTHER Pole-I/VII-7 P P P P P P P P P P X X X X 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0048667   2 Dhiren Malik(Self) WB-06-016-008-012/026 SC Pole-I/XII-12 P P P P P P P P P P X X X X 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0048667   3 Namita Malik(Wife) WB-06-016-008-012/026 SC Pole-I/XII-12 P P P P P P P P P P X X X X 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0048667   4 Pratima Malik(Wife) WB-06-016-008-012/057 SC Pole-I/XII-12 P P P P P P P P P P X X X X 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0048667   5 Sankar Malik(Self) WB-06-016-008-012/079 SC Pole-I/XII-12 P P P P P P P P P P X X X X 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0048667   6 Sk Entaj Bulbul(Self) WB-06-016-008-010/270 OTHER Pole-I/X-10 P P P P P P P P P P X X X X 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL0048667   7 Indrani Mondal(Daughter) WB-06-016-008-005/191 OTHER Pole-I/V-5 P P P P P P P P P P X X X X 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL0048667   8 Sougata Kundu(Self) WB-06-016-008-005/368 OTHER Pole-I/V-5 P P P P P P P P P P X X X X 10 213 2130 0 0 2130 BANK OF INDIA ARAMBAGH BKID0004297 3206016008WL0048667   9 Rabindranath Nemu(Self) WB-06-016-008-005/242 OTHER Pole-I/V-5 P P P P P P P P P P X X X X 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0048667   10 Manasi Nemu(Self) WB-06-016-008-005/269 OTHER Pole-I/V-5 P P P P P P P P P P X X X X 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0048667   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8520 Amount Paid ST 0 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100