Muster Roll No. : 26422	Date From : 29/12/2021    Date To : 13/01/2022	: 3210027003/2021-2022/659309/AS    Sanction Date : 12/11/2021
Work Code : 3210027003/IF/GIS/1602642	Work Name : Construction of Farm Ponds for Individuals Nabin Ghosh at Kharia under Jalsara Paschim sansad (3210027003/IF/GIS/1602642)

Measurement Book Detail

MB NO.  909        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 TAPAN ROY(Self) WB-10-027-003-012/86 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 3210027003WL0193240   2 UMA NAYAK(Wife) WB-10-027-003-012/66 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 3210027003WL0193240   3 AJIT PATRA(Self) WB-10-027-003-012/78 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 3210027003WL0193240   4 AMITA ROY(Daughter) WB-10-027-003-012/50 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 3210027003WL0193240   5 RINKUROY(Daughter) WB-10-027-003-012/50 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 3210027003WL0193240   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 3210027003WL0193240   7 DINESH ROY(Son) WB-10-027-003-012/56 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 3210027003WL0193240   8 JHARNA RANI ROY(Self) WB-10-027-003-012/76 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 3210027003WL0193240   9 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 3210027003WL0193240   10 HARADHAN PRAMANIK WB-10-027-003-012/82 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 3210027003WL0193240   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 30672 Amount Paid ST 0 Amount Paid Other 3408

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

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

Total man days : 160