Muster Roll No. : 19650	Date From : 21/11/2021    Date To : 27/11/2021	: 3206016001/2021-2022/389636/AS    Sanction Date : 02/08/2021
Work Code : 3206016001/WH/GIS/1095254	Work Name : Ren of Com Pond Named Porey Pukur (3206016001/WH/GIS/1095254)

Measurement Book Detail

MB NO.  562021        Page NO.  111

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 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 Sanat Barui WB-06-016-001-011/047 OTHER Arunda/XI-12 B P P P P P P 6 204 1224 0 0 1224 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL0043195 Credited 18/12/2021   2 Panchu Koley WB-06-016-001-011/048 OTHER Arunda/XI-12 B P P P P P P 6 204 1224 0 0 1224 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL0043195 Credited 18/12/2021   3 Jubaraj Kolley WB-06-016-001-011/051 OTHER Arunda/XI-12 B P P P P P P 6 204 1224 0 0 1224 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL0043195 Credited 18/12/2021   4 Subhas Mondal WB-06-016-001-011/052 OTHER Arunda/XI-12 B P P P P P P 6 204 1224 0 0 1224 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL0043195 Credited 18/12/2021   5 Gandhicharan Das WB-06-016-001-011/053 SC Arunda/XI-12 B P P A A A A 2 204 408 0 0 408 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL0043195 Credited 18/12/2021   6 Shyamal Maity WB-06-016-001-011/054 OTHER Arunda/XI-12 B P P P P P P 6 204 1224 0 0 1224 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL0043195 Credited 18/12/2021   7 AMIT MONDAL(Son) WB-06-016-001-011/046 OTHER Arunda/XI-12 B P P P P P P 6 204 1224 0 0 1224 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL0043195 Credited 18/12/2021   8 GOUR KOLEY(Son) WB-06-016-001-011/051 OTHER Arunda/XI-12 B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA UDAYNARAYANPUR SBIN0011389 3206016001WL0043195 Credited 16/12/2021   9 RINA KOLEY(Wife) WB-06-016-001-011/051 OTHER Arunda/XI-12 B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL0043195 Credited 16/12/2021   10 Samar Mondal WB-06-016-001-011/050 OTHER Arunda/XI-12 B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL0043195 Credited 16/12/2021   Daily Attendence 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 408 Amount Paid ST 0 Amount Paid Other 11016

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1142.4

Total man days : 56