Muster Roll No. : 18907	Date From : 02/03/2021    Date To : 06/03/2021	: 3206010009/2020-2021/249754/AS    Sanction Date : 07/04/2020
Work Code : 3206010009/WC/321002040891287	Work Name : Renovation of Malik Pukur for community at Biswaspara samsad IX (3206010009/WC/321002040891287)

Measurement Book Detail

MB NO.  07        Page NO.  190

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 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 RAGHUNATH DAS WB-06-010-009-008/152 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 03/04/2021   2 ALPONA DAS(Wife) WB-06-010-009-008/163 OTHER Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 03/04/2021   3 BRINDABAN HAZRA(Self) WB-06-010-009-008/166 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 03/04/2021   4 PRASHANTA HAZRA(Self) WB-06-010-009-008/168 OTHER Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 03/04/2021   5 JHUMA MALIK(Wife) WB-06-010-009-008/171 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 03/04/2021   6 TARAK DAS(Self) WB-06-010-009-008/172 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 03/04/2021   7 GOURAM MALIK(Self) WB-06-010-009-008/174 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 03/04/2021   8 MINAKSHI MALIK(Wife) WB-06-010-009-008/183 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 05/04/2021   9 MANGAL DAS(Self) WB-06-010-009-008/185 OTHER Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 03/04/2021   10 TUMPA MALIK(Wife) WB-06-010-009-008/187 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 05/04/2021   11 ANIMA DAS(Wife) WB-06-010-009-008/195 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 05/04/2021   12 ASTI MAJHI(Wife) WB-06-010-009-008/210 OTHER Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 05/04/2021   13 RANJIT MAJHI(Self) WB-06-010-009-008/216 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 05/04/2021   14 BASANTI DHARA(Wife) WB-06-010-009-008/221 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 03/04/2021   15 SURESH DAS(Self) WB-06-010-009-008/271 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 05/04/2021   16 SANDHYA SANTRA(Self) WB-06-010-009-008/272 OTHER Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 05/04/2021   17 GOUTAM MODAK(Self) WB-06-010-009-008/273 OTHER Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 05/04/2021   18 JYOTI MALIK(Self) WB-06-010-009-008/274 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 05/04/2021   19 SARASWATI DAS(Self) WB-06-010-009-008/275 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 05/04/2021   20 NAMITA DAS(Self) WB-06-010-009-008/267 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL076799 Credited 05/04/2021   21 SUKUMAR SANTRA(Self) WB-06-010-009-008/235 OTHER Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 STATE BANK OF INDIA SHEAKHALA SBIN0014088 3206010009WL076799 Credited 05/04/2021   22 PRASENJIT MONDAL(Self) WB-06-010-009-008/268 OTHER Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL076799 Credited 03/04/2021   23 MANIMALA DAS(Self) WB-06-010-009-008/231 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL076799 Credited 03/04/2021   24 ASIMA DHARA(Self) WB-06-010-009-008/270 SC Sheakhala/VIII-9 P A A A A 1 198 198 0 0 198 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL076799 Credited 03/04/2021   Daily Attendence 24 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 198

Total man days : 24