Muster Roll No. : 16994	Date From : 29/10/2021    Date To : 12/11/2021	: 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.  92

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 Swapan Mondal WB-06-016-001-011/030 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL041183 Credited 18/12/2021   2 Prasanta Dey WB-06-016-001-011/031 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL041183 Credited 18/12/2021   3 Goutam Mondal WB-06-016-001-011/032 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL041183 Credited 18/12/2021   4 Utpal Mandal WB-06-016-001-011/032 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL041183 Credited 18/12/2021   5 Durgapada Dey WB-06-016-001-011/034 OTHER Arunda/XI-12 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL041183 Credited 18/12/2021   6 Ashok Mondal WB-06-016-001-011/035 OTHER Arunda/XI-12 P P P P P P P P A A A A A A A 8 204 1632 0 0 1632 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL041183 Credited 18/12/2021   7 Nemai Mondal WB-06-016-001-011/036 OTHER Arunda/XI-12 P P P P A A A A A A A A A A A 4 204 816 0 0 816 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL041183 Credited 18/12/2021   8 Mohan Porel WB-06-016-001-011/033 OTHER Arunda/XI-12 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 JAYARAMPUR SAB SBIN0009459 3206016001WL041183 Credited 16/12/2021   Daily Attendence 8 8 8 8 7 7 7 7 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20808

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

Total Cash payment(In Rs.) Cash 20808 Average Per labour 2601

Total man days : 102