Muster Roll No. : 3328	Date From : 22/06/2021    Date To : 06/07/2021	: 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 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 Asima Bera WB-06-016-007-004/460 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL013334 Credited 09/07/2021   2 Shyamali Bhowmik WB-06-016-007-004/475 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL013334 Credited 09/07/2021   3 Chandana Samanta WB-06-016-007-004/439 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL013334 Credited 09/07/2021   4 Mina Bhowmik(Wife) WB-06-016-007-004/455 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL013334 Credited 09/07/2021   5 Gita BHaumik WB-06-016-007-004/486 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL013334 Credited 09/07/2021   6 Amit Bhowmik(Self) WB-06-016-007-004/453 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL013334 Credited 09/07/2021   7 Soma Bhowmik(Wife) WB-06-016-007-004/453 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL013334 Credited 09/07/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21420

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 3060

Total man days : 105