Muster Roll No. : 2884	Date From : 27/05/2022    Date To : 11/06/2022	: 3210027003/2022-2023/167796/AS    Sanction Date : 21/04/2022
Work Code : 3210027003/IC/GIS/2094286	Work Name : Renovation of Feeder Cannel for Community Uttar Lamba to Bhabesh Mudi shop under Jalsara Paschim san (3210027003/IC/GIS/2094286)

Measurement Book Detail

MB NO.  5749        Page NO.  8

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 KABITA PRAMANIK(Wife) WB-10-027-003-012/40 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 223 3568 0 0 3568 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0021139   2 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 16 223 3568 0 0 3568 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0021139   3 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 16 223 3568 0 0 3568 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0021139   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 16 223 3568 0 0 3568 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0021139   5 CHHABI PRAMANIK(Wife) WB-10-027-003-012/34 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 223 3568 0 0 3568 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0021139   6 PRATIMA PRAMANIK WB-10-027-003-012/35 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 223 3568 0 0 3568 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0021139   7 TOTAN DAS WB-10-027-003-012/37 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 223 3568 0 0 3568 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0021139   8 SUBAL SING(Self) 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 16 223 3568 0 0 3568 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0021139   9 SABITRI MONDAL(Wife) WB-10-027-003-012/32 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 223 3568 0 0 3568 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0021139   10 JAYANTI 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 16 223 3568 0 0 3568 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0021139   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 35680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35680 Average Per labour 3568

Total man days : 160