Muster Roll No. : 30129	Date From : 22/01/2022    Date To : 06/02/2022	: 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.  1589        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 GAUTAM GHOSH(Self) WB-10-027-003-012/244 OTHER BEERSINGHA-XII P A A A A A A A A A A A A A A A 1 213 213 0 0 213 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 3210027003WL0207995   2 UTTAM GHOSH(Self) WB-10-027-003-012/208 OTHER BEERSINGHA-XII P A A A A A A A A A A A A A A A 1 213 213 0 0 213 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 3210027003WL0207995   3 ARUN GHOSH(Self) WB-10-027-003-012/26 OTHER BEERSINGHA-XII P A A A A A A A A A A A A A A A 1 213 213 0 0 213 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0207995   4 ASIT GHOSH WB-10-027-003-012/31 OTHER BEERSINGHA-XII P A A A A A A A A A A A A A A A 1 213 213 0 0 213 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0207995   5 BANSIBADAN GHOSH WB-10-027-003-012/28 OTHER BEERSINGHA-XII P A A A A A A A A A A A A A A A 1 213 213 0 0 213 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0207995   6 MILI MANDAL(Wife) WB-10-027-003-012/106 SC BEERSINGHA-XII P A A A A A A A A A A A A A A A 1 213 213 0 0 213 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0207995   7 ARUN PRAMANIK(Self) WB-10-027-003-012/144 SC BEERSINGHA-XII P A A A A A A A A A A A A A A A 1 213 213 0 0 213 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0207995   8 RABI PATRA WB-10-027-003-012/44 SC BEERSINGHA-XII P A A A A A A A A A A A A A A A 1 213 213 0 0 213 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0207995   9 ARUP MODI(Self) WB-10-027-003-012/138 OTHER BEERSINGHA-XII P A A A A A A A A A A A A A A A 1 213 213 0 0 213 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0207995   10 TARUN PRAMANIK(Self) WB-10-027-003-012/206 OTHER BEERSINGHA-XII P A A A A A A A A A A A A A A A 1 213 213 0 0 213 PUNJAB NATIONAL BANK Ghatal PUNB0767200 3210027003WL0207995   Daily Attendence 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 639 Amount Paid ST 0 Amount Paid Other 1491

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

Total Cash payment(In Rs.) Cash 2130 Average Per labour 213

Total man days : 10