Muster Roll No. : 20820	Date From : 29/11/2020    Date To : 13/12/2020	: 3215022004/2020-2021/608839/AS    Sanction Date : 30/07/2020
Work Code : 3215022004/WC/PP/1078696	Work Name : Renovation of Canal frm Duma Baor to Ho Bhabasindhu Roy (3215022004/WC/PP/1078696)

Measurement Book Detail

MB NO.  57        Page NO.  13

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 USHARANI MONDAL(Wife) WB-15-022-004-006/221 SC DUMA - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL141890 Credited 11/01/2021   2 BAJAN SATRA WB-15-022-004-006/35 SC DUMA - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL141890 Credited 11/01/2021   3 JAYANTI MONDAL WB-15-022-004-006/62 SC DUMA - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL141890 Credited 11/01/2021   4 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 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL141890 Credited 11/01/2021   5 TARAPADA MONDAL(Self) WB-15-022-004-006/219 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL141890 Credited 11/01/2021   6 JAGANNATH MONDAL(Self) WB-15-022-004-006/220 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL141890 Credited 08/01/2021   7 BALARAM MONDAL(Self) WB-15-022-004-006/212 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL141890 Credited 08/01/2021   8 SUBHASH BISWAS(Self) WB-15-022-004-006/213 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL141890 Credited 11/01/2021   9 ARCHANA BISWAS(Wife) WB-15-022-004-006/213 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL141890 Credited 11/01/2021   10 GOURI MONDAL(Wife) WB-15-022-004-006/217 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL141890 Credited 11/01/2021   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 12240 Amount Paid ST 0 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150