Muster Roll No. : 15243	Date From : 09/01/2020    Date To : 24/01/2020	: 3210027003/2019-2020/262566/AS    Sanction Date : 31/12/2019
Work Code : 3210027003/FP/320201060479770	Work Name : Ronovation of flood channel for Community Sial Mari to Komarsha Canel Poll under Jalsara Paschim Sa (3210027003/FP/320201060479770)

Measurement Book Detail

MB NO.  1265        Page NO.  6

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 16 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 JHARNA SING(Wife) WB-10-027-003-012/39 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL172979 Credited 07/02/2020   2 GOBINDA PATRA(Self) WB-10-027-003-012/45 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL172979 Credited 07/02/2020   3 SUMITRA PATRA(Wife) WB-10-027-003-012/42 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL172979 Credited 07/02/2020   4 SANTOSH PRAMANIK WB-10-027-003-012/35 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL172979 Credited 07/02/2020   5 RUPA PRAMANIK WB-10-027-003-012/36 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL172979 Credited 07/02/2020   6 TOTAN DAS WB-10-027-003-012/37 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL172979 Credited 07/02/2020   7 CHITTA DAS(Self) WB-10-027-003-012/41 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL172979 Credited 07/02/2020   8 GOPAL SING(Self) WB-10-027-003-012/38 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL172979 Credited 07/02/2020   9 RABI PATRA WB-10-027-003-012/44 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL172979 Credited 07/02/2020   10 BASANTI SOREN(Wife) WB-10-027-003-012/4 ST BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL172979 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27504 Amount Paid ST 3056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30560 Average Per labour 3056

Total man days : 160