Muster Roll No. : 2456	Date From : 25/06/2021    Date To : 29/06/2021	: 3206010009/2020-2021/249754/AS    Sanction Date : 07/04/2020
Work Code : 3206010009/WC/321002040891287	Work Name : Renovation of Malik Pukur for community at Biswaspara samsad IX (3206010009/WC/321002040891287)

Measurement Book Detail

MB NO.  10        Page NO.  140

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 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 NARAYAN CHANDRA PAL(Self) WB-06-010-009-008/300 OTHER Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Sheakhala PUNB0033720 3206010009WL012627 Credited 08/07/2021   2 DAMODAR MAJHI(Self) WB-06-010-009-008/297 OTHER Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 08/07/2021   3 UJJAL MALIK(Self) WB-06-010-009-008/299 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   4 RANJIT MAJHI(Self) WB-06-010-009-008/216 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   5 BASANTI DHARA(Wife) WB-06-010-009-008/221 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   6 UTTAM MAJHI(Self) WB-06-010-009-008/228 OTHER Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 08/07/2021   7 ASHOK MAJHI(Self) WB-06-010-009-008/229 OTHER Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 08/07/2021   8 SANDHYA SANTRA(Self) WB-06-010-009-008/272 OTHER Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 08/07/2021   9 GOUTAM MODAK(Self) WB-06-010-009-008/273 OTHER Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 08/07/2021   10 SARASWATI DAS(Self) WB-06-010-009-008/275 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   11 SHUVADIP DHARA(Self) WB-06-010-009-008/276 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   12 FULMANI DAS(Wife) WB-06-010-009-008/278 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   13 MADAN SANTRA(Self) WB-06-010-009-008/237 OTHER Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 08/07/2021   14 SUJIT MALIK(Self) WB-06-010-009-008/281 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   15 SHIBANI SANTRA(Wife) WB-06-010-009-008/291 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   16 SASTHI SANTRA(Wife) WB-06-010-009-008/293 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   17 SHAMPA DAS(Wife) WB-06-010-009-008/294 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL012627 Credited 12/07/2021   18 SUKUMAR SANTRA(Self) WB-06-010-009-008/235 OTHER Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA SHEAKHALA SBIN0014088 3206010009WL012627 Credited 07/07/2021   19 SUKANTA GANGULY(Son) WB-06-010-009-008/232 OTHER Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA NALIKUL SBIN0012447 3206010009WL012627 Credited 07/07/2021   20 TAPAS KUMAR DHARA(Self) WB-06-010-009-008/280 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL012627 Credited 12/07/2021   21 PRASENJIT MONDAL(Self) WB-06-010-009-008/268 OTHER Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL012627 Credited 07/07/2021   22 ASIMA DHARA(Self) WB-06-010-009-008/270 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL012627 Credited 12/07/2021   23 DIPAK PAL(Self) WB-06-010-009-008/292 OTHER Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 UNION BANK OF INDIA BANAMALIPUR UBIN0548740 3206010009WL012627 Credited 07/07/2021   24 UTTAM MALIK(Self) WB-06-010-009-008/279 SC Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 INDIAN BANK BARUIPARA IDIB000B170 3206010009WL012627 Credited 12/07/2021   25 ARUP MAJHI(Self) WB-06-010-009-008/296 OTHER Sheakhala/VIII-9 P P P P P 5 198 990 0 0 990 AXIS BANK SERAMPORE(WEST BENGAL) UTIB0000443 3206010009WL012627 Credited 07/07/2021   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 12870 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 24750 Average Per labour 990

Total man days : 125