Muster Roll No. : 25610	Date From : 15/09/2020    Date To : 29/09/2020	: 3206016007/2020-2021/590313/AS    Sanction Date : 27/07/2020
Work Code : 3206016007/IC/320201060482280	Work Name : Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280)

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 Jagadish Samanta(Father) WB-06-016-007-004/185 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   2 Sannyasi Samanta(Self) WB-06-016-007-004/224 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   3 Ranjit Maity(Father) WB-06-016-007-004/186 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   4 Tapas Bag(Father) WB-06-016-007-004/187 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   5 Pintu Mondal(Father) WB-06-016-007-004/194 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   6 Eishan Patra(Father) WB-06-016-007-004/181 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   7 Sishu Samanta(Father) WB-06-016-007-004/190 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   8 Banshi Samanta(Father) WB-06-016-007-004/183 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL042843 Credited 31/10/2020   9 Bishwanath Adak(Self) WB-06-016-007-004/233 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL042843 Credited 31/10/2020   10 Ashoke Mete(Self) WB-06-016-007-004/235 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL042843 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29850

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

Total Cash payment(In Rs.) Cash 29850 Average Per labour 2985

Total man days : 150