Muster Roll No. : 33286	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

MB NO.  0        Page NO.  0

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 Aparna Maity(Self) WB-06-016-007-004/404 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 Malarti Patra(Self) WB-06-016-007-004/406 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 Sandhya Samanta WB-06-016-007-004/434 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 Rina Samanta WB-06-016-007-004/436 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 Rupa Samanta WB-06-016-007-004/438 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 Mithu Samanta WB-06-016-007-004/448 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 Shivsankar Samanta(Self) WB-06-016-007-004/465 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 Arati Mondal(Wife) WB-06-016-007-004/395 OTHER Kishorepur-II/IV-5 P P P P P P P X 7 204 1428 0 0 1428 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   9 Minarani Maiti(Self) WB-06-016-007-004/424 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 Basanti Bag(Wife) WB-06-016-007-004/425 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL056553 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16116

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 79