Muster Roll No. : 1174	Date From : 20/05/2022    Date To : 29/05/2022	: 3206016008/2021-2022/765205/AS    Sanction Date : 27/01/2022
Work Code : 3206016008/WH/GIS/923848	Work Name : Re-excavation of Community Used Pond Pole Gadua Pukur With Pilling (3206016008/WH/GIS/923848)

Measurement Book Detail

MB NO.  32926        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 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 Nayaran Sing(Self) WB-06-016-008-006/137 SC Pole-I/VI-6 A A A P P P A P P A 5 223 1115 0 0 1115 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0003766   2 Gurupada Sing(Wife) WB-06-016-008-006/137 SC Pole-I/VI-6 A A A P P P A P P A 5 223 1115 0 0 1115 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0003766   3 Tarapada Samanta(Self) WB-06-016-008-006/200 OTHER Pole-I/VI-6 A A A P P P A P P A 5 223 1115 0 0 1115 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0003766   4 Ramesh Samanta(Self) WB-06-016-008-006/205 OTHER Pole-I/VI-6 A A A P P P A P P A 5 223 1115 0 0 1115 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0003766   5 Prasanta Dolui(Self) WB-06-016-008-006/400 SC Pole-I/VI-6 A A A P P P A P P A 5 223 1115 0 0 1115 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016008WL0003766   6 Shambhu Maity(Self) WB-06-016-008-006/261 OTHER Pole-I/VI-6 A A A P P P A P P A 5 223 1115 0 0 1115 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0003766   7 Susmita Samanta(Self) WB-06-016-008-006/338 OTHER Pole-I/VI-6 A A A P P P A P P A 5 223 1115 0 0 1115 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0003766   8 Angur Bala Singh(Self) WB-06-016-008-006/385 OTHER Pole-I/VI-6 A A A P P P A P P A 5 223 1115 0 0 1115 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0003766   9 Umapada Samanta(Self) WB-06-016-008-006/357 OTHER Pole-I/VI-6 A A A A A A A A A A 0 223 0 0 0 0 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0003766   10 Mitali Samanta(Self) WB-06-016-008-006/391 OTHER Pole-I/VI-6 A A A P P P A P P A 5 223 1115 0 0 1115 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0003766   Daily Attendence 0 0 0 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3345 Amount Paid ST 0 Amount Paid Other 6690

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

Total Cash payment(In Rs.) Cash 10035 Average Per labour 1003.5

Total man days : 45