Muster Roll No. : 10345	Date From : 29/09/2021    Date To : 05/10/2021	: 3210002/2021-2022/367803/AS    Sanction Date : 27/07/2021
Work Code : 3210002/DP/321002040989298	Work Name : Embankment of development of canel par with plantation of Balidandia Kalnagari Khal Part I (3210002/DP/321002040989298)

Measurement Book Detail

MB NO.  169        Page NO.  21

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 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 JOSODA KAND(Wife) WB-10-002-007-006/230 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 UNITED BANK OF INDIA SASRA 3210002WL134040 Credited 20/10/2021   2 JAYANTI KAND(Self) WB-10-002-007-006/246 OTHER SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134040 Credited 20/10/2021   3 NITYANANDA SAU(Self) WB-10-002-007-006/254 OTHER SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134040 Credited 20/10/2021   4 Tufan Kand(Self) WB-10-002-007-006/267 OTHER SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134040 Credited 19/10/2021   5 JYOTSNA KAND WB-10-002-007-006/34 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134040 Credited 20/10/2021   6 SUBAL NAIK WB-10-002-007-006/4 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134040 Credited 20/10/2021   7 LAXMI PALUI(Daughter-in-Law) WB-10-002-007-006/41 OTHER SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134040 Credited 20/10/2021   8 ANIRUDDHA KAND WB-10-002-007-006/46 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL134040 Credited 20/10/2021   9 ANJUR KAND(Daughter-in-Law) WB-10-002-007-006/46 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL134040 Credited 20/10/2021   10 HARIBANDHU BERA WB-10-002-007-006/83 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL134040 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8946 Amount Paid ST 0 Amount Paid Other 5964

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 1491

Total man days : 70