Muster Roll No. : 10411	Date From : 30/09/2021    Date To : 06/10/2021	: 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.  44

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 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 KALIPADA KAND WB-10-002-007-006/56 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134005 Credited 20/10/2021   2 KAJALBALA OJHA WB-10-002-007-006/78 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134005 Credited 20/10/2021   3 MADHUSUDAN BERA WB-10-002-007-006/79 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134005 Credited 20/10/2021   4 NIMAI KAND WB-10-002-007-006/82 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL134005 Credited 20/10/2021   5 JITEN KAND WB-10-002-007-006/84 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL134005 Credited 20/10/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7455 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7455 Average Per labour 1491

Total man days : 35