Muster Roll No. : 14036	Date From : 16/09/2021    Date To : 30/09/2021	: 3206016001/2021-2022/369712/AS    Sanction Date : 26/07/2021
Work Code : 3206016001/FP/GIS/1089768	Work Name : Strnth of river emb from Pitch Rasta to Karak Para (3206016001/FP/GIS/1089768)

Measurement Book Detail

MB NO.  562021        Page NO.  72

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 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 Mana Dhara(Wife) WB-06-016-001-014/347 SC Arunda/XIV-15 A A A P P P P P P P P P P A A 10 204 2040 0 0 2040 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL035167 Credited 20/10/2021   2 Anjali Dhara(Wife) WB-06-016-001-014/349 SC Arunda/XIV-15 A A A P P P P P P P P P P A A 10 204 2040 0 0 2040 DISTRICT CENTRAL COOPERATIVE BANK Khanakul 333 3206016001WL035167 Credited 20/10/2021   3 Tarani Dhara WB-06-016-001-014/350 SC Arunda/XIV-15 A A A P P P P P P P P P P A A 10 204 2040 0 0 2040 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL035167 Credited 21/10/2021   4 Uttam Dhara WB-06-016-001-014/349 SC Arunda/XIV-15 A A A P P P P P P P P P P A A 10 204 2040 0 0 2040 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL035167 Credited 20/10/2021   5 Nikhil Dhara WB-06-016-001-014/344 SC Arunda/XIV-15 A A A P P P P P P P P P P A A 10 204 2040 0 0 2040 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL035167 Credited 20/10/2021   6 Kesta Dhara WB-06-016-001-014/347 SC Arunda/XIV-15 A A A P P P P P P P P P P A A 10 204 2040 0 0 2040 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL035167 Credited 20/10/2021   7 LALCHAND MALIK(Son) WB-06-016-001-014/342 SC Arunda/XIV-15 A A A P P P P P P P P P P A A 10 204 2040 0 0 2040 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL035167 Credited 20/10/2021   8 BINA DHARA(Wife) WB-06-016-001-014/344 SC Arunda/XIV-15 A A A P P P P P P P P P P A A 10 204 2040 0 0 2040 STATE BANK OF INDIA JAYARAMPUR SAB SBIN0009459 3206016001WL035167 Credited 20/10/2021   Daily Attendence 0 0 0 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 2040

Total man days : 80