Muster Roll No. : 5754	Date From : 10/07/2021    Date To : 24/07/2021	: 3206016007/2021-2022/187229/AS    Sanction Date : 31/05/2021
Work Code : 3206016007/IC/321002040978012	Work Name : Renovation of Canal from Kuli Pukur to Alam Ali Pukur (3206016007/IC/321002040978012)

Measurement Book Detail

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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 Asish Kheto(Self) WB-06-016-007-004/270 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018850 Credited 19/10/2021   2 Joystna Manna(Self) WB-06-016-007-004/309 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018850 Credited 19/10/2021   3 Sabita Bhowmik(Self) WB-06-016-007-004/392 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018850 Credited 19/10/2021   4 Krishna Manna WB-06-016-007-001/339 OTHER Kishorepur-II/I-1 P P P P P P P A A A A A A A A 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018850 Credited 19/10/2021   5 Anita Kheto WB-06-016-007-004/464 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018850 Credited 19/10/2021   6 Jhuma Bhowmik(Self) WB-06-016-007-004/505 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018850 Credited 19/10/2021   7 Rekha Maity WB-06-016-007-004/506 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018850 Credited 19/10/2021   8 SANTU KUMAT BAG(Self) WB-06-016-007-002/637 OTHER Kishorepur-II/II-2 P P P P P P P A A A A A A A A 7 213 1491 0 0 1491 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL018850 Credited 19/10/2021   Daily Attendence 8 8 8 8 8 8 8 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22152

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

Total Cash payment(In Rs.) Cash 22152 Average Per labour 2769

Total man days : 104