Muster Roll No. : 33285	Date From : 10/11/2020    Date To : 17/11/2020	: 3206016007/2020-2021/588753/AS    Sanction Date : 25/08/2020
Work Code : 3206016007/WH/203030453907	Work Name : Re-Excavation Of Napit Pukur at Samanta Para at Mohisgote (3206016007/WH/203030453907)

Measurement Book Detail

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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 Panchanan Hait(Self) WB-06-016-007-004/317 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   2 Balaram Patra(Self) WB-06-016-007-004/334 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   3 Nirmal Samanta(Self) WB-06-016-007-004/339 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   4 Sampa Maity(Wife) WB-06-016-007-004/342 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   5 Amaresh Mondal(Self) WB-06-016-007-004/352 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   6 Dukhuram Patra(Self) WB-06-016-007-004/353 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   7 Jaganath Mondal(Self) WB-06-016-007-004/381 OTHER Kishorepur-II/IV-5 P X X X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   8 Amita Maity(Self) WB-06-016-007-004/383 OTHER Kishorepur-II/IV-5 P P P P X X X X 4 204 816 0 0 816 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   9 Rekha Kheto WB-06-016-007-004/270 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   10 Manik Maity(Self) WB-06-016-007-004/342 OTHER Kishorepur-II/IV-5 P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL056553 Credited 08/01/2021   Daily Attendence 10 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14076

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1407.6

Total man days : 69