Muster Roll No. : 32930	Date From : 17/02/2022    Date To : 04/03/2022	: 3210027003/2021-2022/56301/AS    Sanction Date : 08/02/2022
Work Code : 3210027003/IC/GIS/1704859	Work Name : CONSTRUCTION OF EARTHEN PHERIPHERIAL BUNDAL KHARIKA PITCH ROAD TO BARO PUKUR UNDER JALSARA PASCHIM S (3210027003/IC/GIS/1704859)

Measurement Book Detail

MB NO.  1690        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 JHARNA SING(Wife) WB-10-027-003-012/39 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 3210027003WL0220322   2 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 16 213 3408 0 0 3408 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0220322   3 ANANDA PRAMANIK WB-10-027-003-012/33 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 3210027003WL0220322   4 SANTOSH PRAMANIK WB-10-027-003-012/35 SC BEERSINGHA-XII P P P P P P P P P P P P P P A A 14 213 2982 0 0 2982 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0220322   5 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 3210027003WL0220322   6 BHARATI SOREN(Wife) WB-10-027-003-012/3 ST 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 3210027003WL0220322   7 BASANTI SOREN(Wife) WB-10-027-003-012/4 ST 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 3210027003WL0220322   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13206 Amount Paid ST 6816 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 23430 Average Per labour 3347.1428

Total man days : 110