Muster Roll No. : 4858	Date From : 13/07/2021    Date To : 28/07/2021	: 3210027003/2021-2022/284348/AS    Sanction Date : 29/06/2021
Work Code : 3210027003/IC/321002040984756	Work Name : Construction of Feeder Cannel for Community Sajoy Pattra Land to Rabi roy Land under Jalsara Paschi (3210027003/IC/321002040984756)

Measurement Book Detail

MB NO.  80        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 APSORI ROY(Wife) 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 3210027003WL078558 Credited 04/08/2021   2 NANDA PATRA(Self) WB-10-027-003-012/42 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 3210027003WL078558 Credited 04/08/2021   3 LALITMOHAN GHOSH(Self) WB-10-027-003-013/201 OTHER BEERSINGHA-XIII 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 3210027003WL078558 Credited 19/10/2021   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 16 213 3408 0 0 3408 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL078558 Credited 04/08/2021   5 MINA ROY(Wife) 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 3210027003WL078558 Credited 04/08/2021   6 MAMONI ROY(Daughter) 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 3210027003WL078558 Credited 04/08/2021   7 DEBENDRA PATRA(Self) 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 16 213 3408 0 0 3408 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL078558 Credited 04/08/2021   8 KALPANA HAZARI(Wife) WB-10-027-003-012/79 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 3210027003WL078558 Credited 04/08/2021   9 LIPIKA DAS PATRA(Daughter-in-Law) WB-10-027-003-012/80 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 3210027003WL078558 Credited 04/08/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27264 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 30672 Average Per labour 3408

Total man days : 144