Muster Roll No. : 32920	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 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 16 213 3408 0 0 3408 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0220324   2 KABITA PRAMANIK(Wife) 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 16 213 3408 0 0 3408 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0220324   3 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 16 213 3408 0 0 3408 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0220324   4 SUMITRA PATRA(Wife) WB-10-027-003-012/42 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 NANDA PATRA(Self) WB-10-027-003-012/42 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   6 CHITTA DAS(Self) WB-10-027-003-012/41 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   7 SARASWATI DAS(Wife) WB-10-027-003-012/41 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 DIPU ROY WB-10-027-003-012/47 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 RABI PATRA WB-10-027-003-012/44 SC BEERSINGHA-XII P P P P P P P P P A A A A A A A 9 213 1917 0 0 1917 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL0220324   10 BABLU DAS WB-10-027-003-012/46 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 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027003WL0220324   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 29181 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 32589 Average Per labour 3258.8999

Total man days : 153