Muster Roll No. : 50858	Date From : 25/02/2021    Date To : 11/03/2021	: 3206016007/2020-2021/590439/AS    Sanction Date : 27/07/2020
Work Code : 3206016007/IC/320201060482375	Work Name : Renovation Of Fedder Canel from Shib Pukur Par to Banerjee Para (3206016007/IC/320201060482375)

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 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 3206016007WL077336 Credited 14/12/2021   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 3206016007WL077336 Credited 14/12/2021   3 Sk.Jahangir(Self) WB-06-016-007-005/144 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 3206016007WL077336 Credited 14/12/2021   4 Rina Dolui(Self) WB-06-016-007-005/171 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 3206016007WL077336 Credited 14/12/2021   5 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 A A X 12 204 2448 0 0 2448 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL077336 Credited 14/12/2021   6 Gopal Samanta WB-06-016-007-005/047 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 3206016007WL077336 Credited 14/12/2021   7 Bijala Diger(Self) WB-06-016-007-005/190 SC Kishorepur-II/V-6 P P P P P P P P P P P A X X X 11 204 2244 0 0 2244 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL077336 Credited 14/12/2021   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 3206016007WL077336 Credited 14/12/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5304 Amount Paid ST 0 Amount Paid Other 17748

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

Total Cash payment(In Rs.) Cash 23052 Average Per labour 2881.5

Total man days : 113