Muster Roll No. : 6751	Date From : 08/07/2021    Date To : 11/07/2021	: 3210002007/2019-2020/66551/AS    Sanction Date : 24/02/2020
Work Code : 3210002007/DP/321002040915609	Work Name : PROTECTION OF RIVER BANK WITH VETIBER PLATATION FROM DAYANIDHI NATH LAND TO SAMIR NAIK LAND (3210002007/DP/321002040915609)

Measurement Book Detail

MB NO.  105        Page NO.  46

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 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 KABITA DALAI WB-10-002-007-002/133 SC SHASHRHA-II P P P P 4 213 852 0 0 852 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL063635 Credited 28/07/2021   2 MATILAL DEHURI WB-10-002-007-002/105 SC SHASHRHA-II P P P P 4 213 852 0 0 852 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL063635 Credited 28/07/2021   3 SUKHEN SHIT WB-10-002-007-002/88 SC SHASHRHA-II P P P P 4 213 852 0 0 852 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL063635 Credited 28/07/2021   4 PANCHAMI DEHURI(Daughter-in-Law) WB-10-002-007-001/4 SC SHASHRHA-I P P P P 4 213 852 0 0 852 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL063635 Credited 28/07/2021   5 NITYANANDA GHOSH WB-10-002-007-002/121 OTHER SHASHRHA-II P P P P 4 213 852 0 0 852 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL063635 Credited 26/07/2021   6 MANGALI BERA WB-10-002-007-002/137 SC SHASHRHA-II P P P P 4 213 852 0 0 852 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL063635 Credited 28/07/2021   7 LILA CHOWDHURI WB-10-002-007-002/159 OTHER SHASHRHA-II P P P P 4 213 852 0 0 852 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL063635 Credited 26/07/2021   8 BUDDHESWAR BERA(Self) WB-10-002-007-002/402 OTHER SHASHRHA-II P P P P 4 213 852 0 0 852 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL063635 Credited 26/07/2021   9 RINA MADULI(Wife) WB-10-002-007-002/404 OTHER SHASHRHA-II P P P P 4 213 852 0 0 852 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL063635 Credited 26/07/2021   10 BAREN BERA WB-10-002-007-002/79 SC SHASHRHA-II P P P P 4 213 852 0 0 852 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL063635 Credited 28/07/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5112 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 8520 Average Per labour 852

Total man days : 40