Muster Roll No. : 43484	Date From : 01/01/2021    Date To : 15/01/2021	: 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

MB NO.  42        Page NO.  35

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 Subrata Mondal(Self) WB-06-016-007-004/229 OTHER Kishorepur-II/IV-5 A A A A A A A A A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132   2 Putul Hait(Self) WB-06-016-007-004/228 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 INDIAN BANK BORODANGAL IDIB000B864 3206016WL079189 Credited 14/06/2021   3 Rita Senapati(Self) WB-06-016-007-004/219 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   4 Anup Manna(Self) WB-06-016-007-004/222 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   5 Sanjit Samanta(Self) WB-06-016-007-004/234 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   6 Bina Senapati(Self) WB-06-016-007-004/227 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   7 Shivram Samanta(Self) WB-06-016-007-004/231 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   8 Badal Patra(Self) WB-06-016-007-004/236 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL067132 Credited 22/01/2021   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 1050

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

Total Cash payment(In Rs.) Cash 1050 Average Per labour 131.25

Total man days : 105