Muster Roll No. : 25369	Date From : 16/02/2022    Date To : 22/02/2022	: 3206016007/2021-2022/543183/AS    Sanction Date : 25/09/2021
Work Code : 3206016007/FP/320201060583816	Work Name : Improvement of River Embankment from Palpara to Primary School (3206016007/FP/320201060583816)

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 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 RINTU SAMANTA(Son) WB-06-016-007-002/645 OTHER Kishorepur-II/II-2 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0051360   2 Durgapada Bhowmik WB-06-016-007-004/076 OTHER Kishorepur-II/IV-5 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHOSHPUR SBIN000619 3206016007WL0051360   3 Gurupada Mondal WB-06-016-007-004/103 OTHER Kishorepur-II/IV-5 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0051360   4 LIPIKA MAJI WB-06-016-007-002/649 OTHER Kishorepur-II/II-2 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0051360   5 TUSHAR MAJI WB-06-016-007-002/646 OTHER Kishorepur-II/II-2 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0051360   6 AMITA SHAW WB-06-016-007-002/647 OTHER Kishorepur-II/II-2 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0051360   7 MANIMALA PANJA MAJI WB-06-016-007-002/648 OTHER Kishorepur-II/II-2 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL0051360   8 REKHA MONDAL WB-06-016-007-004/532 OTHER Kishorepur-II/IV-5 P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA Arambagh BARB0ARAMBA 3206016007WL0051360   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 56