Muster Roll No. : 28243	Date From : 11/11/2020    Date To : 26/11/2020	: 3210027003/2020-2021/813042/AS    Sanction Date : 05/10/2020
Work Code : 3210027003/FP/320201060555573	Work Name : Renovation of Flood Channel for Community Jam tala to Karak Poal S15 (3210027003/FP/320201060555573)

Measurement Book Detail

MB NO.  1030        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 KABITA PRAMANIK(Wife) WB-10-027-003-012/40 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL208343 Credited 08/01/2021   2 AJIT SING(Self) WB-10-027-003-012/43 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL208343 Credited 08/01/2021   3 RANIBALA SING(Wife) WB-10-027-003-012/43 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL208343 Credited 08/01/2021   4 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 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL208343 Credited 08/01/2021   5 SARASWATI DAS(Wife) 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 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL208343 Credited 08/01/2021   6 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 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL208343 Credited 08/01/2021   7 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 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL208343 Credited 08/01/2021   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 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL208343 Credited 08/01/2021   9 GITA SING(Wife) 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 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL208343 Credited 08/01/2021   10 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 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL208343 Credited 08/01/2021   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 32640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 160