Muster Roll No. : 28399	Date From : 09/03/2020    Date To : 16/03/2020	: 3206016007/2019-2020/102560/AS    Sanction Date : 19/02/2020
Work Code : 3206016007/IC/320201060464012	Work Name : Renovation of Distributary Canel from Bhowmik Bari to Pal Para (3206016007/IC/320201060464012)

Measurement Book Detail

MB NO.  0        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 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 Shyamal Sana WB-06-016-007-010/061 OTHER Kishorepur-II/X-12 A A A A A A A A 0 50 0 0 0 0       3206016007WL111274   2 Milan Malakar(Son) WB-06-016-007-010/013 OTHER Kishorepur-II/X-12 A A A A A A A A 0 50 0 0 0 0 UNITED BANK OF INDIA ARAMBAGH UTBI0ARM950 3206016007WL111274   3 Shyamali Sardar(Wife) WB-06-016-007-010/011 SC Kishorepur-II/X-12 A A A A A A A A 0 50 0 0 0 0 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL111274   4 Falaram rai WB-06-016-007-010/001 SC Kishorepur-II/X-12 P P P P P P P P 8 50 400 0 0 400 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL111274 Credited 14/05/2020   5 Natai Chakraborty WB-06-016-007-010/006 OTHER Kishorepur-II/X-12 P P P P P P P P 8 50 400 0 0 400 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL111274 Credited 15/05/2020   6 Uttam Chakraborty WB-06-016-007-010/008 OTHER Kishorepur-II/X-12 P P P P P P P P 8 50 400 0 0 400 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL111274 Credited 14/05/2020   7 Gopinath Batabal WB-06-016-007-010/039 OTHER Kishorepur-II/X-12 P P P P P P P P 8 50 400 0 0 400 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL111274 Credited 14/05/2020   8 Maya Ghorui WB-06-016-007-010/056 OTHER Kishorepur-II/X-12 P P P X X X X X 3 50 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL111274 Credited 14/05/2020   9 Sankar Singh WB-06-016-007-010/029 SC Kishorepur-II/X-12 P P P P P P P P 8 50 400 0 0 400 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL111274 Credited 14/05/2020   10 Bishwajit Mondal WB-06-016-007-010/019 SC Kishorepur-II/X-12 P P P P P P P P 8 50 400 0 0 400 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL111274 Credited 14/05/2020   Daily Attendence 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 2550 Average Per labour 255

Total man days : 51