Muster Roll No. : 1531	Date From : 31/05/2021    Date To : 14/06/2021	: 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

MB NO.  0        Page NO.  0

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 X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL008137 Credited 25/06/2021   2 Gaur Mondal WB-06-016-007-004/001 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL008137 Credited 24/06/2021   3 Manas Samanta(Son) WB-06-016-007-004/011 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL008137 Credited 24/06/2021   4 Chhaya Mondal(Wife) WB-06-016-007-004/027 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL008137 Credited 24/06/2021   5 Mansa Samanta WB-06-016-007-004/028 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL008137 Credited 25/06/2021   6 Jaydev Bag WB-06-016-007-004/013 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL008137 Credited 25/06/2021   7 kasinath Mondal WB-06-016-007-004/002 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL008137 Credited 25/06/2021   8 Tumpa Samanta(Wife) WB-06-016-007-004/011 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL008137 Credited 24/06/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 2040

Total man days : 80