Muster Roll No. : 8826	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 BHASKAR MAJHI(Son) WB-06-010-009-010/116 SC Sheakhala/X-11 P P P P P P P A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sheakhala PUNB0033720 3206010009WL034686 Credited 19/10/2021   2 SANU SANTRA(Son) WB-06-010-009-010/122 SC Sheakhala/X-11 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   3 DULAL MALIK WB-06-010-009-010/102 OTHER Sheakhala/X-11 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   4 BACHARAM MALIK WB-06-010-009-010/103 SC Sheakhala/X-11 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 MANJU MALIK WB-06-010-009-010/103 SC Sheakhala/X-11 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   6 BACHU SANTRA WB-06-010-009-010/104 SC Sheakhala/X-11 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   7 ALPONA MAJHI WB-06-010-009-010/107 SC Sheakhala/X-11 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 BECHI DHARA WB-06-010-009-010/112 SC Sheakhala/X-11 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 20/10/2021   9 RUPASI DHARA(Self) WB-06-010-009-010/114 SC Sheakhala/X-11 P P P P P P P A 7 200 1400 0 0 1400 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL034686 Credited 20/10/2021   10 RINKU DAS(Daughter-in-Law) WB-06-010-009-010/115 OTHER Sheakhala/X-11 P P P P P P P A 7 200 1400 0 0 1400 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL034686 Credited 17/12/2021   11 MINA MONDAL(Wife) WB-06-010-009-010/128 OTHER Sheakhala/X-11 A A A A A A A A 0 200 0 0 0 0 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL034686   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1272.7273

Total man days : 70