Muster Roll No. : 7431	Date From : 19/07/2021    Date To : 02/08/2021	: 3206016007/2021-2022/186574/AS    Sanction Date : 27/05/2021
Work Code : 3206016007/WH/203030458097	Work Name : Re excavation of Community Pond named Samantapara pond (3206016007/WH/203030458097)

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 Kheto WB-06-016-007-004/131 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   2 Tapan Bhaumik WB-06-016-007-004/139 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   3 Pravash Samanta WB-06-016-007-004/130 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   4 Santosh Bag WB-06-016-007-004/144 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   5 Kartcik Samanta WB-06-016-007-004/129 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   6 Sambhu Mondal WB-06-016-007-004/159 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   7 Shital Samanta WB-06-016-007-004/143 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   8 Latika Bhoumick(Daughter-in-Law) WB-06-016-007-004/128 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL020836 Credited 17/12/2021   9 Mahadev Maji WB-06-016-007-004/137 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL020836 Credited 17/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23004

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

Total Cash payment(In Rs.) Cash 23004 Average Per labour 2556

Total man days : 108