Muster Roll No. : 47307	Date From : 23/01/2021    Date To : 06/02/2021	: 3206016007/2020-2021/588964/AS    Sanction Date : 27/07/2020
Work Code : 3206016007/WH/203030453898	Work Name : Re Excavation Of Pond Named Babar Ali Pond (3206016007/WH/203030453898)

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 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 Uttam Maiti WB-06-016-007-005/063 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL072317 Credited 05/04/2021   2 Sekh Souful Ali WB-06-016-007-005/128 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL072317 Credited 05/04/2021   3 Asish Kheto(Self) WB-06-016-007-004/270 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016WL079011 Credited 17/12/2021   4 Sabita Bhowmik(Self) WB-06-016-007-004/392 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL072317 Credited 03/04/2021   5 Niranjan Diger(Self) WB-06-016-007-005/014 SC Kishorepur-II/V-6 P P P P P P P P P P P X X X X 11 204 2244 0 0 2244 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL072317 Credited 03/04/2021   6 Mantu Samanta WB-06-016-007-005/053 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL072317 Credited 03/04/2021   7 Tarapada Dolui WB-06-016-007-005/027 SC Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL072317 Credited 03/04/2021   8 Araful Khajan WB-06-016-007-005/119 OTHER Kishorepur-II/V-6 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL072317 Credited 05/04/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5304 Amount Paid ST 0 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 23664 Average Per labour 2958

Total man days : 116