Muster Roll No. : 1838	Date From : 07/07/2021    Date To : 22/07/2021	: 3208009008/2021-2022/265004/AS    Sanction Date : 25/06/2021
Work Code : 3208009008/FP/GIS/1078469	Work Name : AAP 80908031882 strn Of embankment bundh from Keshob Roy land to Paresh Roy land jaldhaka river (3208009008/FP/GIS/1078469)

Measurement Book Detail

MB NO.  3469        Page NO.  9

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 LAXMI ROY WB-08-009-008-011/038 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL016270 Credited 30/07/2021   2 CHABITA BARMAN WB-08-009-008-011/028 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL016270 Credited 30/07/2021   3 JAGODISH BARMAN WB-08-009-008-011/047 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL016270 Credited 30/07/2021   4 NAMITA ROY WB-08-009-008-011/056 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL016270 Credited 30/07/2021   5 SAMITA BARMAN(Wife) WB-08-009-008-011/043 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 3208009008WL016270 Credited 30/07/2021   6 RAMASH BARMAN WB-08-009-008-011/028 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL016270 Credited 30/07/2021   7 KASHAB CH. ROY WB-08-009-008-011/057 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL016270 Credited 30/07/2021   8 RATNA ROY- BARMAN(Wife) WB-08-009-008-011/048 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 136 1904 0 0 1904 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL016270 Credited 30/07/2021   9 ANITA BARMAN(Wife) WB-08-009-008-011/054 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL016270 Credited 30/07/2021   10 BINA BARMAN WB-08-009-008-011/055 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL016270 Credited 30/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28742 Average Per labour 2874.2

Total man days : 140