Muster Roll No. : 26526	Date From : 27/02/2022    Date To : 10/03/2022	: 3206016007/2021-2022/543136/AS    Sanction Date : 28/09/2021
Work Code : 3206016007/FP/320201060583821	Work Name : Improvement of River Embankment from Kachari Ghart to Kheya para per (3206016007/FP/320201060583821)

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 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 Bandana Pal(Self) WB-06-016-007-004/311 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN000619 3206016007WL0053096   2 Sanjoy Hait(Self) WB-06-016-007-004/315 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   3 Nirapada Manna(Self) WB-06-016-007-004/359 OTHER Kishorepur-II/IV-5 A A A P P A A A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   4 Arun Samanta(Self) WB-06-016-007-004/261 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   5 Barun Samanta(Self) WB-06-016-007-004/262 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   6 Basanta Senapati(Self) WB-06-016-007-004/276 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   7 Joydev Manna(Self) WB-06-016-007-004/296 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   8 Mantu Samanta(Father) WB-06-016-007-004/173 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   9 Panchanan Manna(Self) WB-06-016-007-004/301 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0053096   10 Babulal Bhowmik(Self) WB-06-016-007-004/239 OTHER Kishorepur-II/IV-5 A A A P P P P P P P P P 9 190 1710 0 0 1710 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL0053096   Daily Attendence 0 0 0 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15770

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

Total Cash payment(In Rs.) Cash 15770 Average Per labour 1577

Total man days : 83