Muster Roll No. : 14674	Date From : 17/03/2022    Date To : 28/03/2022	: 3209010001/2021-2022/571713/AS    Sanction Date : 29/09/2021
Work Code : 3209010001/RC/GIS/1540369	Work Name : MLD20210191 Improvement of Road by Cement Concrete from Siskuri village to Parul river ghat via (3209010001/RC/GIS/1540369)

Measurement Book Detail

MB NO.  32995        Page NO.  1

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 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 GOPAL SARKAR(Self) WB-09-010-001-001/204 SC Bamongola-I P P P P P P P P P P P P 12 213 2556 0 0 2556 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL0097036   2 SUBAL SARKAR(Self) WB-09-010-001-001/193 SC Bamongola-I P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0097036   3 MOUSUMI SARKAR(Daughter-in-Law) WB-09-010-001-001/204 SC Bamongola-I P P P P P P P P P A X X 9 213 1917 0 0 1917 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0097036   4 BASANA SARKAR(Wife) WB-09-010-001-001/193 SC Bamongola-I P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL0097036   Daily Attendence 4 4 4 4 4 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9585 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9585 Average Per labour 2396.25

Total man days : 45