Muster Roll No. : 24042	Date From : 01/02/2022    Date To : 10/02/2022	: 3206016008/2021-2022/675108/AS    Sanction Date : 07/12/2021
Work Code : 3206016008/WH/GIS/923833	Work Name : Re excavation of Community Used Pond Named Pole Arjun Manna land sansad 5 (3206016008/WH/GIS/923833)

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 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 Chiranjit Dolui(Self) WB-06-016-008-006/532 OTHER Pole-I/VI-6 P P P P A P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL0050203   2 Prasanta Dolui(Self) WB-06-016-008-006/400 SC Pole-I/VI-6 P P P P A P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL0050203   3 Ramen Porel(Self) WB-06-016-008-006/473 OTHER Pole-I/VI-6 P P P P A P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL0050203   4 Manik Dolui(Self) WB-06-016-008-006/419 SC Pole-I/VI-6 P P P P A P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL0050203   5 Debnath Samanta(Self) WB-06-016-008-006/555 OTHER Pole-I/VI-6 P P P P A P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016008WL0050203   6 Papiya Dolui WB-06-016-008-006/487 SC Pole-I/VI-6 P P P P A P P P P P 9 213 1917 0 0 1917 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016008WL0050203   7 Chandana Das(Self) WB-06-016-008-007/211 OTHER Pole-I/VII-7 P P P P A P P P P P 9 213 1917 0 0 1917 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050203   8 Santoshi Manna(Self) WB-06-016-008-007/204 OTHER Pole-I/VII-7 P P P P A P P P P P 9 213 1917 0 0 1917 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050203   9 Narash Ghorui(Son) WB-06-016-008-008/004 SC Pole-I/VIII-8 P P P P A P P P P P 9 213 1917 0 0 1917 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050203   10 Ranajit Das(Husband) WB-06-016-008-007/211 OTHER Pole-I/VII-7 A A A A A A A A A A 0 213 0 0 0 0 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0050203   Daily Attendence 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7668 Amount Paid ST 0 Amount Paid Other 9585

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

Total Cash payment(In Rs.) Cash 17253 Average Per labour 1725.3

Total man days : 81