Muster Roll No. : 1534	Date From : 31/05/2021    Date To : 14/06/2021	: 3206016007/2020-2021/588753/AS    Sanction Date : 25/08/2020
Work Code : 3206016007/WH/203030453907	Work Name : Re-Excavation Of Napit Pukur at Samanta Para at Mohisgote (3206016007/WH/203030453907)

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 Mrigrandra Samanta(Father) WB-06-016-007-004/193 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL008137 Credited 25/06/2021   2 Jagadish Samanta(Father) WB-06-016-007-004/185 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL008137 Credited 24/06/2021   3 Bimal Adak(Father) WB-06-016-007-004/180 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL008137 Credited 24/06/2021   4 Ranjit Maity(Father) WB-06-016-007-004/186 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL008137 Credited 24/06/2021   5 Tapas Bag(Father) WB-06-016-007-004/187 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL008137 Credited 24/06/2021   6 Sambhu Mondal WB-06-016-007-004/159 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL008137 Credited 24/06/2021   7 Sishu Samanta(Father) WB-06-016-007-004/190 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL008137 Credited 24/06/2021   8 Banshi Samanta(Father) WB-06-016-007-004/183 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL008137 Credited 24/06/2021   9 Shilabati Mete(Wife) WB-06-016-007-004/153 OTHER Kishorepur-II/IV-5 P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 INDIAN BANK BORODANGAL IDIB000B864 3206016007WL008137 Credited 24/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 2040

Total man days : 90