Muster Roll No. : 21623	Date From : 29/02/2020    Date To : 15/03/2020	: 3210027003/2019-2020/62547/AS    Sanction Date : 05/02/2020
Work Code : 3210027003/WH/203030439461	Work Name : Renovation of Fisheries Pond for community Ghosh Para Pukur at Gokulnagar under Jalsara Paschim (3210027003/WH/203030439461)

Measurement Book Detail

MB NO.  1463        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 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL220419 Credited 16/04/2020   2 AJIT SING(Self) 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 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL220419 Credited 16/04/2020   3 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 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL220419 Credited 16/04/2020   4 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 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL220419 Credited 16/04/2020   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 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL220419 Credited 16/04/2020   6 VAIRAB PRAMANIK WB-10-027-003-012/36 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL220419 Credited 17/04/2020   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 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL220419 Credited 16/04/2020   8 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 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL220419 Credited 16/04/2020   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 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL220419 Credited 16/04/2020   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 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL220419 Credited 16/04/2020   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 30560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30560 Average Per labour 3056

Total man days : 160