Muster Roll No. : 22511	Date From : 22/08/2020    Date To : 23/08/2020	: 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.  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 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 Dipa Hait(Wife) WB-06-016-007-004/212 OTHER Kishorepur-II/IV-5 A A 0 25 0 0 0 0       3206016007WL034535   2 Anup Manna(Self) WB-06-016-007-004/222 OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL034535 Credited 25/09/2020   3 Pradip Hait(Self) WB-06-016-007-004/226 OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL034535 Credited 25/09/2020   4 Shantana Mete(Self) WB-06-016-007-004/218 OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL034535 Credited 25/09/2020   5 Bina Senapati(Self) WB-06-016-007-004/227 OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL034535 Credited 25/09/2020   6 Prabhati Haity(Self) WB-06-016-007-004/216 OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL034535 Credited 25/09/2020   7 Bistu Hait(Self) WB-06-016-007-004/212 OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL034535 Credited 25/09/2020   8 Mira Bera(Self) WB-06-016-007-004/213 OTHER Kishorepur-II/IV-5 P P 2 25 50 0 0 50 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL034535 Credited 25/09/2020   9 Barun Hait(Self) WB-06-016-007-004/216 OTHER Kishorepur-II/IV-5 A A 0 25 0 0 0 0 KISHOREPUR S.K.U.S LTD 35 BANDIPUR,HOOGHLY 3206016007WL034535   10 Palash Kumar Bera(Self) WB-06-016-007-004/209 OTHER Kishorepur-II/IV-5 A A 0 25 0 0 0 0 KISHOREPUR S.K.U.S LTD. 35 BANDIPUR,HOOGHLY 3206016007WL034535   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 350

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

Total Cash payment(In Rs.) Cash 350 Average Per labour 35

Total man days : 14