Muster Roll No. : 20233	Date From : 08/08/2020    Date To : 21/08/2020	: 3206016007/2020-2021/590364/AS    Sanction Date : 27/07/2020
Work Code : 3206016007/IC/320201060482281	Work Name : Renovation Of Fedder Canel from Hana Muyan to Maity Para (3206016007/IC/320201060482281)

Measurement Book Detail

MB NO.  0        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 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 Sahadev Maji WB-06-016-007-004/014 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL032877 Credited 25/09/2020   2 Bijay Mondal WB-06-016-007-004/016 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL032877 Credited 25/09/2020   3 Ratan Samanta(Father) WB-06-016-007-004/022 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016WL069888 Credited 25/03/2021   4 Basudev Mondal WB-06-016-007-004/027 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL032877 Credited 25/09/2020   5 Mansa Samanta WB-06-016-007-004/028 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL032877 Credited 25/09/2020   6 Tapan Mondal WB-06-016-007-004/030 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL032877 Credited 25/09/2020   7 Jaydev Bag WB-06-016-007-004/013 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL032877 Credited 25/09/2020   8 Mita Samanta(Wife) WB-06-016-007-004/028 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL032877 Credited 25/09/2020   9 Dilip Samanta WB-06-016-007-004/022 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 204 2856 0 0 2856 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016WL045913 Credited 31/10/2020   Daily Attendence 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 25704

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

Total Cash payment(In Rs.) Cash 25704 Average Per labour 2856

Total man days : 126