Muster Roll No. : 589	Date From : 23/04/2022    Date To : 07/05/2022	: 3215022004/2021-2022/593675/AS    Sanction Date : 01/10/2021
Work Code : 3215022004/IF/GIS/1563776	Work Name : Lev Shap of FL for BAY Ben ind Biswajit Mondal at Sahebdanga BAY ID WB2995715 (3215022004/IF/GIS/1563776)

Measurement Book Detail

MB NO.  Duma/L/001840        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 PUSPA SARKAR(Daughter) WB-15-022-004-006/104 SC DUMA - VI P P P P P P P P P P P P P P P 15 220.133 3302 0 0 3302 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL0003639   2 PROTIMA MONDAL(Wife) WB-15-022-004-006/143 SC DUMA - VI P P P P P P P P P P P P P P P 15 220.133 3302 0 0 3302 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL0003639   3 KUBJARANI MONDAL(Wife) WB-15-022-004-006/146 SC DUMA - VI P P P P P P P P P P P P P P P 15 220.133 3302 0 0 3302 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL0003639   4 KRISHNAPADA RAY(Self) WB-15-022-004-006/156 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 220.133 3302 0 0 3302 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL0003639   5 MAHIMA SATRA WB-15-022-004-006/01 SC DUMA - VI P P P P P P P P P P P P P P P 15 220.133 3302 0 0 3302 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL0003639   6 SANKARI RAY(Wife) WB-15-022-004-006/171 SC DUMA - VI P P P P P P P P P P P P P P P 15 220.133 3302 0 0 3302 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL0003639   7 RUMA MONDAL(Wife) WB-15-022-004-006/180 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 220.133 3302 0 0 3302 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL0003639   8 SUBRATA MONDAL(Self) WB-15-022-004-006/159 SC DUMA - VI P P P P P P P P P P P P P P P 15 220.133 3302 0 0 3302 STATE BANK OF INDIA Chandpara 006046 3215022004WL0003639   9 KALYANI RAY(Wife) WB-15-022-004-006/100 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 220.133 3302 0 0 3302 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL0003639   10 NANDITA SARKAR(Self) WB-15-022-004-003/462 OTHER DUMA - III P P P P P P P P P P P P P P P 15 220.133 3302 0 0 3302 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL0003639   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19812 Amount Paid ST 0 Amount Paid Other 13208

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

Total Cash payment(In Rs.) Cash 33020 Average Per labour 3302

Total man days : 150