Muster Roll No. : 33283	Date From : 10/11/2020    Date To : 17/11/2020	: 3206016007/2020-2021/588753/AS    Sanction Date : 25/08/2020
Work Code : 3206016007/WH/203030453907	Work Name : Re-Excavation Of Napit Pukur at Samanta Para at Mohisgote (3206016007/WH/203030453907)

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 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 Rabindra Samanta(Father) WB-06-016-007-004/169 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   2 Tarun Patra(Father) WB-06-016-007-004/171 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   3 Niranjan Hait WB-06-016-007-004/154 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   4 Jagadish Samanta(Father) WB-06-016-007-004/185 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   5 Sambhu Bhoumik(Father) WB-06-016-007-004/162-A OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   6 Mantu Samanta(Father) WB-06-016-007-004/173 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   7 Tapas Bag(Father) WB-06-016-007-004/187 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   8 Trilok Bera(Self) WB-06-016-007-004/217 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   9 Sishu Samanta(Father) WB-06-016-007-004/190 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   10 Banshi Samanta(Father) WB-06-016-007-004/183 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 80