Muster Roll No. : 22918	Date From : 24/08/2020    Date To : 04/09/2020	: 3206016007/2020-2021/590364/AS    Sanction Date : 27/07/2020
Work Code : 3206016007/IC/320201060482281	Work Name : Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281)

Measurement Book Detail

MB NO.  27        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 9 10 11 12 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 Sanjib Manna WB-06-016-007-004/147 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 5 60 0 0 60 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   2 Niranjan Hait WB-06-016-007-004/154 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 5 60 0 0 60 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   3 Ranjan Hait WB-06-016-007-004/156 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 5 60 0 0 60 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   4 Chandi Hait(Father) WB-06-016-007-004/164 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 5 60 0 0 60 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   5 Tarun Patra(Father) WB-06-016-007-004/171 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   6 Sambhu Bhoumik(Father) WB-06-016-007-004/162-A OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   7 Anjana Manna(Wife) WB-06-016-007-004/147 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 5 60 0 0 60 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   8 Paresh Bhoumik(Father) WB-06-016-007-004/172 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   9 Bimal Adak(Father) WB-06-016-007-004/180 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   10 Santosh Bag WB-06-016-007-004/144 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037790 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 120