Muster Roll No. : 12775	Date From : 30/11/2021    Date To : 09/12/2021	: 3210002/2021-2022/356362/AS    Sanction Date : 27/07/2021
Work Code : 3210002/IF/321002041284257	Work Name : Block plantation at the land of Jayanti Kand (3210002/IF/321002041284257)

Measurement Book Detail

MB NO.  168        Page NO.  22

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 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 BADAL KAND WB-10-002-007-006/103 SC SHASHRHA-VI P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL0169850 Credited 21/12/2021   2 LAKSHI KAND(Wife) WB-10-002-007-006/224 SC SHASHRHA-VI P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL0169850 Credited 21/12/2021   3 SAMIR BERA WB-10-002-007-006/227 SC SHASHRHA-VI P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL0169850 Credited 21/12/2021   4 JAYANTI KAND(Self) WB-10-002-007-006/246 OTHER SHASHRHA-VI P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL0169850 Credited 21/12/2021   5 KHAGENDRA KAND WB-10-002-007-006/72 SC SHASHRHA-VI P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL0169850 Credited 21/12/2021   6 NIMAI KAND WB-10-002-007-006/82 SC SHASHRHA-VI P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL0169850 Credited 21/12/2021   7 HARIBANDHU BERA WB-10-002-007-006/83 SC SHASHRHA-VI P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL0169850 Credited 21/12/2021   8 HARIHAR BERA WB-10-002-007-006/90 SC SHASHRHA-VI P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL0169850 Credited 21/12/2021   9 DEBENDRA KAND(Self) WB-10-002-007-006/236 SC SHASHRHA-VI P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL0169850 Credited 21/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 2130

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

Total Cash payment(In Rs.) Cash 19170 Average Per labour 2130

Total man days : 90