Muster Roll No. : 11874	Date From : 01/09/2021    Date To : 10/09/2021	: 3206016008/2021-2022/322286/AS    Sanction Date : 16/07/2021
Work Code : 3206016008/IC/GIS/923819	Work Name : Renovation of Distributary Canel from Ashoke Ruidas House to Tarun Dolui Garden at Pole (3206016008/IC/GIS/923819)

Measurement Book Detail

MB NO.  246922        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 Sanjay Das(Brother) WB-06-016-008-007/122 SC Pole-I/VII-7 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030226 Credited 19/10/2021   2 Mamata Kundu WB-06-016-008-005/385 OTHER Pole-I/V-5 P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL030226 Credited 20/10/2021   3 Prasanta Dolui(Self) WB-06-016-008-006/400 SC Pole-I/VI-6 P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL030226 Credited 19/10/2021   4 Shukla Arinde WB-06-016-008-005/384 OTHER Pole-I/V-5 P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL030226 Credited 20/10/2021   5 Bishnupriya Pakhira WB-06-016-008-005/386 OTHER Pole-I/V-5 P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016008WL030226 Credited 20/10/2021   6 Sumita Dhara(Self) WB-06-016-008-005/376 OTHER Pole-I/V-5 P P P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016008WL030226 Credited 20/10/2021   7 Rita Das(Self) WB-06-016-008-007/137 OTHER Pole-I/VII-7 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030226 Credited 20/10/2021   8 Satyajit Malik(Self) WB-06-016-008-005/280 OTHER Pole-I/V-5 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030226 Credited 20/10/2021   9 Nirmal Das(Self) WB-06-016-008-007/137 OTHER Pole-I/VII-7 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030226 Credited 20/10/2021   10 Keya Pakhira(Self) WB-06-016-008-005/352 OTHER Pole-I/V-5 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL030226 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4260 Amount Paid ST 0 Amount Paid Other 17040

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100