Muster Roll No. : 37083	Date From : 20/01/2021    Date To : 04/02/2021	: 3210027003/2020-2021/887387/AS    Sanction Date : 11/11/2020
Work Code : 3210027003/IF/PP/1447640	Work Name : Farm Pond Debkalyan Ghosh Gokulnagar (3210027003/IF/PP/1447640)

Measurement Book Detail

MB NO.  1235        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 PRAMANIK(Self) 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 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL250679 Credited 25/03/2021   2 RANIBALA SING(Wife) 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 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL250679 Credited 25/03/2021   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 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL250679 Credited 25/03/2021   4 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 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL250679 Credited 25/03/2021   5 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 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL250679 Credited 25/03/2021   6 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 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL250679 Credited 25/03/2021   7 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 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL250679 Credited 25/03/2021   8 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 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL250679 Credited 25/03/2021   9 GITA SING(Wife) WB-10-027-003-012/38 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL250679 Credited 25/03/2021   10 ASTA PATRA WB-10-027-003-012/44 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL250679 Credited 25/03/2021   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 32640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 160