Muster Roll No. : 17891	Date From : 04/11/2021    Date To : 19/11/2021	: 3210027003/2021-2022/187250/AS    Sanction Date : 25/05/2021
Work Code : 3210027003/FP/GIS/1035342	Work Name : Ronovation of flood channel for Community Dharma Pukur to Arjunari Morrum road under Birsingha Prima (3210027003/FP/GIS/1035342)

Measurement Book Detail

MB NO.  352        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 LUSKI SOREN(Daughter) WB-10-027-003-005/89 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL155628 Credited 16/12/2021   2 DHONI TUDU(Wife) WB-10-027-003-005/90 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL155628 Credited 16/12/2021   3 GOBORDHAN GHOSH WB-10-027-003-005/97 OTHER BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL155628 Credited 16/12/2021   4 SURENDRA MANDI(Son) WB-10-027-003-005/91 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL155628 Credited 16/12/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10224 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 13632 Average Per labour 3408

Total man days : 64