Muster Roll No. : 11245	Date From : 26/08/2021    Date To : 09/09/2021	: 3206016007/2021-2022/322188/AS    Sanction Date : 16/07/2021
Work Code : 3206016007/FP/320201060583823	Work Name : Improvement of River Embankment from Mahishgot Club to Swashan Ghat (3206016007/FP/320201060583823)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Arun Patra WB-06-016-007-004/034 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   2 Jahar Maity WB-06-016-007-004/046 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   3 Kinkar Maity WB-06-016-007-004/037 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   4 Rabidra Maity WB-06-016-007-004/038 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   5 Pabir Maity WB-06-016-007-004/039 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   6 Rina Maiti(Wife) WB-06-016-007-004/032 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   7 Utpala Bhaumik(Wife) WB-06-016-007-004/044 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   8 Gadinda Maity WB-06-016-007-004/036 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL029578 Credited 17/12/2021   9 Shyamal Adak WB-06-016-007-004/041 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL029578 Credited 17/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28755

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

Total Cash payment(In Rs.) Cash 28755 Average Per labour 3195

Total man days : 135