Muster Roll No. : 4035	Date From : 05/07/2021    Date To : 20/07/2021	: 3210027003/2021-2022/284180/AS    Sanction Date : 29/06/2021
Work Code : 3210027003/IC/321002040984754	Work Name : Construction of Feeder Cannel for Community Bamun Pukur to Majer Doba under Jalsara Paschim sansad (3210027003/IC/321002040984754)

Measurement Book Detail

MB NO.  65        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 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 16 213 3408 0 0 3408 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL070866 Credited 30/07/2021   2 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 16 213 3408 0 0 3408 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL070866 Credited 30/07/2021   3 MADAN ROY(Self) WB-10-027-003-012/49 SC BEERSINGHA-XII 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 GHATAL SBIN0000228 3210027003WL070866 Credited 30/07/2021   4 NAMITA ROY(Daughter) WB-10-027-003-012/51 SC BEERSINGHA-XII 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 GHATAL SBIN0000228 3210027003WL070866 Credited 30/07/2021   5 JYOSTNA DAS(Wife) WB-10-027-003-012/52 SC BEERSINGHA-XII 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 GHATAL SBIN0000228 3210027003WL070866 Credited 30/07/2021   6 ARCHANA ROY(Daughter) WB-10-027-003-012/54 SC BEERSINGHA-XII 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 GHATAL SBIN0000228 3210027003WL070866 Credited 30/07/2021   7 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 16 213 3408 0 0 3408 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL070866 Credited 30/07/2021   8 SANDHYA RANI ROY(Self) WB-10-027-003-012/53 SC BEERSINGHA-XII 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 GHATAL SBIN0000228 3210027003WL070866 Credited 30/07/2021   9 ARATI ROY WB-10-027-003-012/48 SC BEERSINGHA-XII 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 GHATAL SBIN0000228 3210027003WL070866 Credited 30/07/2021   10 BABLU 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 16 213 3408 0 0 3408 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027003WL070866 Credited 30/07/2021   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 27264 Amount Paid ST 0 Amount Paid Other 6816

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

Total Cash payment(In Rs.) Cash 34080 Average Per labour 3408

Total man days : 160