Muster Roll No. : 43499	Date From : 01/01/2021    Date To : 15/01/2021	: 3206016007/2020-2021/590313/AS    Sanction Date : 27/07/2020
Work Code : 3206016007/IC/320201060482280	Work Name : Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280)

Measurement Book Detail

MB NO.  42        Page NO.  35

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 Susmita Samanta WB-06-016-007-004/471 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   2 Roma Pramanik WB-06-016-007-004/469 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   3 Shyamali Bhowmik WB-06-016-007-004/475 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   4 Mintu Karak(Self) WB-06-016-007-004/479 SC Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   5 Sudip Ptra(Self) WB-06-016-007-004/481 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   6 Nayna Manna Maity WB-06-016-007-004/482 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   7 Susama Bhowmik WB-06-016-007-004/470 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   8 Dipak Bera(Self) WB-06-016-007-004/473 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   9 Tapsi Kheto WB-06-016-007-004/474 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   10 Subarna Bhukta WB-06-016-007-004/480 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 10 150 0 0 150 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL067132 Credited 22/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 150 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 1500 Average Per labour 150

Total man days : 150