Muster Roll No. : 28930	Date From : 30/09/2020    Date To : 14/10/2020	: 3206016007/2020-2021/590313/AS    Sanction Date : 27/07/2020
Work Code : 3206016007/IC/320201060482280	Work Name : Renovation Of Fedder Canel from Jora Pukur to Hatkata Bundh (3206016007/IC/320201060482280)

Measurement Book Detail

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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 Tarun Patra(Father) WB-06-016-007-004/171 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047578 Credited 31/10/2020   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 P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047578 Credited 31/10/2020   3 Mantu Samanta(Father) WB-06-016-007-004/173 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047578 Credited 02/11/2020   4 Bimal Adak(Father) WB-06-016-007-004/180 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047578 Credited 31/10/2020   5 Ranjit Maity(Father) WB-06-016-007-004/186 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047578 Credited 31/10/2020   6 Tapas Bag(Father) WB-06-016-007-004/187 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047578 Credited 31/10/2020   7 Pintu Mondal(Father) WB-06-016-007-004/194 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047578 Credited 31/10/2020   8 Eishan Patra(Father) WB-06-016-007-004/181 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047578 Credited 31/10/2020   9 Sishu Samanta(Father) WB-06-016-007-004/190 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047578 Credited 31/10/2020   10 Banshi Samanta(Father) WB-06-016-007-004/183 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL047578 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30192

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

Total Cash payment(In Rs.) Cash 30192 Average Per labour 3019.2

Total man days : 148