Muster Roll No. : 13257	Date From : 02/07/2020    Date To : 17/07/2020	: 3210027003/2020-2021/402997/AS    Sanction Date : 15/06/2020
Work Code : 3210027003/FP/320201060555575	Work Name : Renovation of Flood Channel for Community Sasadhar Ghosh to Sufal GhoshPoal S15 (3210027003/FP/320201060555575)

Measurement Book Detail

MB NO.  823        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 ARUN GHOSH(Self) WB-10-027-003-012/26 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 3210027003WL098306 Credited 29/07/2020   2 MAMATA RANI GHOSH(Wife) WB-10-027-003-012/26 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 3210027003WL098306 Credited 29/07/2020   3 TAPAN ROY(Self) WB-10-027-003-012/86 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 3210027003WL098306 Credited 29/07/2020   4 CHAMPA RANI POREY(Wife) WB-10-027-003-012/23 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 3210027003WL098306 Credited 29/07/2020   5 ARUP GHOSH WB-10-027-003-012/29 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 3210027003WL098306 Credited 29/07/2020   6 UTTAM BHUNIA WB-10-027-003-012/30 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 3210027003WL098306 Credited 28/07/2020   7 GUNADHAR MALLIK WB-10-027-003-012/93 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 3210027003WL098306 Credited 29/07/2020   8 DINESH ROY(Son) WB-10-027-003-012/56 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 3210027003WL098306 Credited 29/07/2020   9 SANJOY ROY(Self) WB-10-027-003-012/75 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 3210027003WL098306 Credited 29/07/2020   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 3210027003WL098306 Credited 29/07/2020   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 13056 Amount Paid ST 0 Amount Paid Other 19584

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

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

Total man days : 160