Muster Roll No. : 8612	Date From : 02/09/2021    Date To : 11/09/2021	: 3206018004/2021-2022/243260/AS    Sanction Date : 18/06/2021
Work Code : 3206018004/FP/320201060592042	Work Name : Strengthening of Embankment of Singer Khal at Harinkhali II post YAAS urgent 21811141 (3206018004/FP/320201060592042)

Measurement Book Detail

MB NO.  7        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 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 SONDHYA MALIK(Wife) WB-06-018-004-002/138 SC Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL030168 Credited 21/10/2021   2 SWAPAN MALIK WB-06-018-004-002/139 SC Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL030168 Credited 21/10/2021   3 JOYDEB MAJI WB-06-018-004-002/142 SC Kelepara/II-2 P P P P P A A A A A 5 190 950 0 0 950 PASCHIM BANGA GRAMIN BANK Panchanantala UCBA0RRBPBG 3206018004WL030168 Credited 21/10/2021   4 BANSHI KOLEY WB-06-018-004-002/145 OTHER Kelepara/II-2 P P P P P P P P P A 9 190 1710 0 0 1710 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL030168 Credited 19/10/2021   5 BASUDEB KOLEY WB-06-018-004-002/146 OTHER Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL030168 Credited 19/10/2021   6 GANESH DAS WB-06-018-004-002/147 OTHER Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL030168 Credited 19/10/2021   7 RENUKA DAS WB-06-018-004-002/148 OTHER Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL030168 Credited 19/10/2021   8 GAYATRI DHALI WB-06-018-004-002/143 SC Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030168 Credited 20/10/2021   9 BIDYUT DHALI WB-06-018-004-002/143 SC Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030168 Credited 20/10/2021   10 CHAMPA KOLEY WB-06-018-004-002/140 OTHER Kelepara/II-2 P P P P P P P P P P 10 190 1900 0 0 1900 CANARA BANK KELEPARA CNRB0005169 3206018004WL030168 Credited 19/10/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8550 Amount Paid ST 0 Amount Paid Other 9310

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

Total Cash payment(In Rs.) Cash 17860 Average Per labour 1786

Total man days : 94