Muster Roll No. : 14350	Date From : 20/09/2021    Date To : 04/10/2021	: 3206016007/2021-2022/508090/AS    Sanction Date : 10/09/2021
Work Code : 3206016007/IC/321002040978013	Work Name : Renovation of Canal from Shib Pukur to Chakraborty Para (3206016007/IC/321002040978013)

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 Sourav Kumar Banerge(Self) WB-06-016-007-005/427 OTHER Kishorepur-II/V-6 P P P P P P P P P P P A X X X 11 213 2343 0 0 2343 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL035310 Credited 19/10/2021   2 Mamtaj Begam WB-06-016-007-005/396 OTHER Kishorepur-II/V-6 P P P P P P P P P P P A X X X 11 213 2343 0 0 2343 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL035310 Credited 19/10/2021   3 Annakali Diger WB-06-016-007-005/400 SC Kishorepur-II/V-6 P P P P P P P P P P P A X X X 11 213 2343 0 0 2343 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL035310 Credited 20/10/2021   4 SUSMITA BATABYAL MAITY WB-06-016-007-005/440 OTHER Kishorepur-II/V-6 P P P P P P P P P P P A X X X 11 213 2343 0 0 2343 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL035310 Credited 19/10/2021   5 Hajera Begam(Self) WB-06-016-007-005/429 OTHER Kishorepur-II/V-6 P P P P P P P P P P P A X X X 11 213 2343 0 0 2343 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL035310 Credited 19/10/2021   6 HABIBA BEGAM(Self) WB-06-016-007-005/444 OTHER Kishorepur-II/V-6 P P P P P P P P P P P A X X X 11 213 2343 0 0 2343 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL035310 Credited 19/10/2021   7 Sk Jummat Ali(Self) WB-06-016-007-005/438 OTHER Kishorepur-II/V-6 P P P P P P P P P P P A X X X 11 213 2343 0 0 2343 BANK OF BARODA Arambagh BARB0ARAMBA 3206016007WL035310 Credited 19/10/2021   8 RAHIMA BEGAM(Self) WB-06-016-007-005/443 OTHER Kishorepur-II/V-6 P P P P P P P P P P P A A A A 11 213 2343 0 0 2343 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL035310 Credited 19/10/2021   9 SAMIR MAITY(Self) WB-06-016-007-005/441 OTHER Kishorepur-II/V-6 A A A A A A A A A A A A X X X 0 213 0 0 0 0 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL035310   10 Mojaffar Mallik(Self) WB-06-016-007-005/403 OTHER Kishorepur-II/V-6 P P P P P P P P P P P A X X X 11 213 2343 0 0 2343 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL035310 Credited 20/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2343 Amount Paid ST 0 Amount Paid Other 18744

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

Total Cash payment(In Rs.) Cash 21087 Average Per labour 2108.7

Total man days : 99