Muster Roll No. : 14603	Date From : 22/09/2021    Date To : 06/10/2021	: 3206016008/2021-2022/264321/AS    Sanction Date : 30/06/2021
Work Code : 3206016008/IC/GIS/935558	Work Name : Renovation of Distributary Canel from Chardanta to Battala at Velua (3206016008/IC/GIS/935558)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Shyamapada Santra(Husband) WB-06-016-008-012/304 SC Pole-I/XII-12 P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL035006 Credited 20/10/2021   2 Rinku Mandal(Husband) WB-06-016-008-012/321 OTHER Pole-I/XII-12 P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016008WL035006 Credited 17/12/2021   3 Rupa Malik(Self) WB-06-016-008-012/302 OTHER Pole-I/XII-12 P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035006 Credited 17/12/2021   4 Sekh Tabarak Hossain(Husband) WB-06-016-008-012/323 OTHER Pole-I/XII-12 P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035006 Credited 17/12/2021   5 Shibani Malik(Self) WB-06-016-008-012/320 OTHER Pole-I/XII-12 P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035006 Credited 17/12/2021   6 Sumitra Mondal WB-06-016-008-012/321 OTHER Pole-I/XII-12 P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035006 Credited 17/12/2021   7 Krishna Mondal WB-06-016-008-012/324 OTHER Pole-I/XII-12 P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035006 Credited 17/12/2021   8 Uttam Malik(Self) WB-06-016-008-012/345 OTHER Pole-I/XII-12 P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035006 Credited 17/12/2021   9 Rasmani Malik(Wife) WB-06-016-008-012/357 OTHER Pole-I/XII-12 P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035006 Credited 17/12/2021   10 Shiuli Malik(Wife) WB-06-016-008-012/341 OTHER Pole-I/XII-12 P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL035006 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2130 Amount Paid ST 0 Amount Paid Other 19170

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100