Muster Roll No. : 43475	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 Ranjit Maity WB-06-016-007-004/008 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   2 Sambhu Samanta WB-06-016-007-004/025 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   3 Modan Patra WB-06-016-007-004/005 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 Gaur Mondal WB-06-016-007-004/001 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 Panachanan Samanta WB-06-016-007-004/004 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 Murari Maity WB-06-016-007-004/015 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 Bijay Mondal WB-06-016-007-004/016 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 3206016WL079189   8 Sujit Samanta WB-06-016-007-004/017 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   9 Nanda Bag WB-06-016-007-004/007 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 3206016WL079189   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 150

Total man days : 135