Muster Roll No. : 11498	Date From : 11/10/2021    Date To : 25/10/2021	: 3206018004/2021-2022/243260/AS    Sanction Date : 18/06/2021
Work Code : 3206018004/FP/320201060592042	Work Name : Strengthening of Embankment of Singer Khal at Harinkhali II post YAAS urgent 21811141 (3206018004/FP/320201060592042)

Measurement Book Detail

MB NO.  10        Page NO.  9

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 MANJUSHRI BAG(Self) WB-06-018-004-002/322 OTHER Kelepara/II-2 P P A A P P P P P P P P P P P 13 190 2470 0 0 2470 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL037862 Credited 18/12/2021   2 JYOTSNA DHALI(Wife) WB-06-018-004-002/320 SC Kelepara/II-2 P P A A P P P P P P P A A A P 10 190 1900 0 0 1900 PASCHIM BANGA GRAMIN BANK Dehibatpur Panchanantala UCBA0RRBPBG 3206018004WL037862 Credited 18/12/2021   3 KOUSIK DHALI(Self) WB-06-018-004-002/324 SC Kelepara/II-2 P P A A P P P P P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK NIMDANGI PUNB0277200 3206018004WL037862 Credited 18/12/2021   4 HIMADRI MAJI(Self) WB-06-018-004-002/331 OTHER Kelepara/II-2 P P A A P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA PURSURAH SBIN0003956 3206018004WL037862 Credited 17/12/2021   5 HARADHAN BHOUMIK(Self) WB-06-018-004-002/328 OTHER Kelepara/II-2 P P A A P P P P P P P P P P P 13 190 2470 0 0 2470 BANK OF INDIA KANRARIA BKID0004362 3206018004WL037862 Credited 17/12/2021   6 HIRULAL MAN(Self) WB-06-018-004-002/330 OTHER Kelepara/II-2 P P A A P P P P P P P P P P P 13 190 2470 0 0 2470 CANARA BANK KELEPARA CNRB0005169 3206018004WL037862 Credited 17/12/2021   7 SWAPAN HAIT(Self) WB-06-018-004-002/332 OTHER Kelepara/II-2 P P A A P P P P P P P P P P P 13 190 2470 0 0 2470 CANARA BANK KELEPARA CNRB0005169 3206018004WL037862 Credited 17/12/2021   8 SASWATI HAIT(Wife) WB-06-018-004-002/332 OTHER Kelepara/II-2 P P A A P P P P P P P P P P P 13 190 2470 0 0 2470 CANARA BANK KELEPARA CNRB0005169 3206018004WL037862 Credited 17/12/2021   9 ARATI DHALI(Self) WB-06-018-004-002/327 SC Kelepara/II-2 P P A A P P P P P P P P P P P 13 190 2470 0 0 2470 CANARA BANK KELEPARA CNRB0005169 3206018004WL037862 Credited 17/12/2021   10 KALPANA SING(Self) WB-06-018-004-002/318 SC Kelepara/II-2 P P A A P P P P P P P P P A P 12 190 2280 0 0 2280 CANARA BANK KELEPARA CNRB0005169 3206018004WL037862 Credited 17/12/2021   Daily Attendence 10 10 0 0 10 10 10 10 10 10 10 9 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 2394

Total man days : 126