Muster Roll No. : 24710	Date From : 09/02/2022    Date To : 23/02/2022	: 3206016008/2021-2022/675424/AS    Sanction Date : 13/12/2021
Work Code : 3206016008/WH/GIS/935783	Work Name : Re excavation of Community Used Pond Named Monogoria Pukur With Pilling (3206016008/WH/GIS/935783)

Measurement Book Detail

MB NO.  32513        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 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 Aprana Kajla(Wife) WB-06-016-008-012/007 SC Pole-I/XII-12 A P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   2 Hera Ghorui(Wife) WB-06-016-008-012/012 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   3 Pratima Malik(Wife) WB-06-016-008-012/014 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   4 Pratima Santra.(Wife) WB-06-016-008-012/020 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   5 Angana Sing(Wife) WB-06-016-008-012/023 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   6 Namita Malik(Wife) WB-06-016-008-012/026 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   7 Sk Entaj Bulbul(Self) WB-06-016-008-010/270 OTHER Pole-I/X-10 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 3206016008WL0051729   8 Sk Hafijuddin(Self) WB-06-016-008-010/205 OTHER Pole-I/X-10 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 JAYARAMPUR SAB SBIN0009459 3206016008WL0051729   9 Dipali Sing(Wife) WB-06-016-008-012/018 SC Pole-I/XII-12 A P P P P P P P P P P P P P P 14 213 2982 0 0 2982 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   10 Bahula Santra(Daughter) WB-06-016-008-012/024 SC Pole-I/XII-12 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0051729   Daily Attendence 8 10 10 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24708 Amount Paid ST 0 Amount Paid Other 6390

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

Total Cash payment(In Rs.) Cash 31098 Average Per labour 3109.8

Total man days : 146