Muster Roll No. : 10642	Date From : 16/10/2021    Date To : 30/10/2021	: 3210002/2021-2022/558107/AS    Sanction Date : 21/09/2021
Work Code : 3210002/DP/321002040996246	Work Name : Plantion from Murko village to Korbania vilage end on Subarnarekha nodi par at Bheri Bundh part II (3210002/DP/321002040996246)

Measurement Book Detail

MB NO.  87        Page NO.  49

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 JAHARLAL KAND WB-10-002-007-006/193 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL147241 Credited 17/12/2021   2 BABLU BASANG WB-10-002-007-006/101 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL147241 Credited 17/12/2021   3 SHIBPRASAD KAND(Self) WB-10-002-007-006/234 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL147241 Credited 18/12/2021   4 GOURANGA KAND WB-10-002-007-006/28 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL147241 Credited 18/12/2021   5 DEBENDRA KAND(Self) WB-10-002-007-006/236 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL147241 Credited 18/12/2021   6 NANDALAL KAND WB-10-002-007-006/105 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL147241 Credited 18/12/2021   7 AJIT KUMAR TARAI WB-10-002-007-006/147 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL147241 Credited 18/12/2021   8 RABINDRANATH KAND(Self) WB-10-002-007-006/199 OTHER SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL147241 Credited 18/12/2021   9 CHANDRA MOHAN BERA WB-10-002-007-006/213 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL147241 Credited 17/12/2021   10 SATYABAN TARAI WB-10-002-007-006/218 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL147241 Credited 18/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28755 Amount Paid ST 0 Amount Paid Other 3195

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150