Muster Roll No. : 28244	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 PARUL DAS(Wife) WB-10-027-003-012/46 OTHER 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 KANAI NAYAK(Self) WB-10-027-003-012/66 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 UMA NAYAK(Wife) WB-10-027-003-012/66 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 MADHUSUDAN DAS WB-10-027-003-012/46 OTHER 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 CHANDI HAZARI WB-10-027-003-012/64 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 PADMARANI PATRA(Wife) WB-10-027-003-012/65 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 SUNIL GHOSH(Self) WB-10-027-003-012/59 OTHER 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 ASTA 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   9 SWAPAN PAL(Self) WB-10-027-003-012/57 OTHER 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 FULCHAND PRAMANIK(Self) WB-10-027-003-012/67 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 19584 Amount Paid ST 0 Amount Paid Other 13056

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

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

Total man days : 160