Muster Roll No. : 8824	Date From : 24/09/2021    Date To : 01/10/2021	: 3206010009/2021-2022/246349/AS    Sanction Date : 19/06/2021
Work Code : 3206010009/FP/320201060583143	Work Name : Renovation of Subminor canel at Biswaspara IX (3206010009/FP/320201060583143)

Measurement Book Detail

MB NO.  4        Page NO.  200

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 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 NARAYAN CHANDRA PAL(Self) WB-06-010-009-008/300 OTHER Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sheakhala PUNB0033720 3206010009WL034686 Credited 17/12/2021   2 SANDIP HAZRA(Self) WB-06-010-009-008/303 OTHER Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 17/12/2021   3 BIMAL MALIK(Self) WB-06-010-009-008/305 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   4 SHIBANI SANTRA(Wife) WB-06-010-009-008/291 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   5 SANAT MAJHI(Self) WB-06-010-009-008/309 SC Sheakhala/VIII-9 X P P P P P P A 6 200 1200 0 0 1200 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   6 SANDHYA SANTRA(Self) WB-06-010-009-008/272 OTHER Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 17/12/2021   7 JYOTI MALIK(Self) WB-06-010-009-008/274 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   8 SARASWATI DAS(Self) WB-06-010-009-008/275 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   9 SHUVADIP DHARA(Self) WB-06-010-009-008/276 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   10 MEGHNA DAS(Self) WB-06-010-009-008/277 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   11 FULMANI DAS(Wife) WB-06-010-009-008/278 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   12 SASTHI SANTRA(Wife) WB-06-010-009-008/293 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   13 SHAMPA DAS(Wife) WB-06-010-009-008/294 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   14 SUMITRA DAS(Wife) WB-06-010-009-008/295 OTHER Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 17/12/2021   15 DAMODAR MAJHI(Self) WB-06-010-009-008/297 OTHER Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 17/12/2021   16 UJJAL MALIK(Self) WB-06-010-009-008/299 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 19/10/2021   17 RUPCHAND MALIK(Self) WB-06-010-009-008/306 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL034686 Credited 19/10/2021   18 TAPAS KUMAR DHARA(Self) WB-06-010-009-008/280 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL034686 Credited 19/10/2021   19 HIRU MURMU(Self) WB-06-010-009-008/311 ST Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL034686 Credited 20/10/2021   20 DIPAK PAL(Self) WB-06-010-009-008/292 OTHER Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 UNION BANK OF INDIA BANAMALIPUR UBIN0548740 3206010009WL034686 Credited 17/12/2021   21 UTTAM MALIK(Self) WB-06-010-009-008/279 SC Sheakhala/VIII-9 P P P P P P P A 7 200 1400 0 0 1400 INDIAN BANK BARUIPARA IDIB000B170 3206010009WL034686 Credited 19/10/2021   Daily Attendence 20 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 19400 Amount Paid ST 1400 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 29200 Average Per labour 1390.4762

Total man days : 146