Muster Roll No. : 3152	Date From : 03/06/2022    Date To : 18/06/2022	: 3210027003/2021-2022/6518/AS    Sanction Date : 07/01/2022
Work Code : 3210027003/WC/GIS/1685923	Work Name : Construction of Fisheries Ponds for Community Kura ara Pukur under Jalsara Paschim sansad (3210027003/WC/GIS/1685923)

Measurement Book Detail

MB NO.  5157        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 APSORI ROY(Wife) WB-10-027-003-012/54 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 3210027003WL0025659   2 CHANDANA ROY(Wife) WB-10-027-003-012/55 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 3210027003WL0025659   3 JYOSTNA DAS(Wife) WB-10-027-003-012/52 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 3210027003WL0025659   4 CHHABI RANI ROY(Wife) 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 16 223 3568 0 0 3568 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0025659   5 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 16 223 3568 0 0 3568 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0025659   6 MONTU SOREN WB-10-027-003-012/7 ST 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 3210027003WL0025659   7 UTTAM ROY(Self) 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 16 223 3568 0 0 3568 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0025659   8 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 16 223 3568 0 0 3568 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0025659   9 SWAPAN PAL(Self) WB-10-027-003-012/57 OTHER 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 3210027003WL0025659   10 NABIN SOREN(Self) WB-10-027-003-012/6 ST 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 3210027003WL0025659   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 24976 Amount Paid ST 7136 Amount Paid Other 3568

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

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

Total man days : 160