Muster Roll No. : 32919	Date From : 17/02/2022    Date To : 04/03/2022	: 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.  1689        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 P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 3210027003WL0220324   2 DHIREN GHOSH WB-10-027-003-012/27 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 3210027003WL0220324   3 NIMAI GHOSH(Self) WB-10-027-003-012/25 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 3210027003WL0220324   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 16 213 3408 0 0 3408 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0220324   5 VAIRAB PRAMANIK WB-10-027-003-012/36 SC BEERSINGHA-XII P P P P P P P P P P P P A A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0220324   6 RUPA PRAMANIK WB-10-027-003-012/36 SC BEERSINGHA-XII P P P P P P P P P P P P A A A A 12 213 2556 0 0 2556 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0220324   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 16 213 3408 0 0 3408 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0220324   8 GOPAL SING(Self) 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 16 213 3408 0 0 3408 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0220324   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 16 213 3408 0 0 3408 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0220324   10 MALLIKA RANI GHOSH(Wife) WB-10-027-003-012/28 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 3210027003WL0220324   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18744 Amount Paid ST 0 Amount Paid Other 13632

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

Total Cash payment(In Rs.) Cash 32376 Average Per labour 3237.6001

Total man days : 152