Muster Roll No. : 13857	Date From : 15/12/2021    Date To : 21/12/2021	: 3210022006/2021-2022/504435/AS    Sanction Date : 01/09/2021
Work Code : 3210022006/DP/GIS/1346903	Work Name : Road line Plantation of forestry trees from Kachhariroad to Soula (3210022006/DP/GIS/1346903)

Measurement Book Detail

MB NO.  199        Page NO.  199

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 MUKTI SINGH WB-10-022-006-004/127 OTHER KARNAGARH/IV P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0178772   2 SANKAR MANDOL(Self) WB-10-022-006-004/186 OTHER KARNAGARH/IV P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0178772   3 SAHADEB PATAR WB-10-022-006-004/84 OTHER KARNAGARH/IV P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0178772   4 SWARUP PRAMANIK(Grandson) WB-10-022-006-004/265 OTHER KARNAGARH/IV P P P P P P P 7 213 1491 0 0 1491 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL0178772   5 BIRENDRA NATH MANDAL(Self) WB-10-022-006-004/306 OTHER KARNAGARH/IV P P P P P X X 5 213 1065 0 0 1065 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL0178772   6 GOUR BHUNIA(Self) WB-10-022-006-004/155 OTHER KARNAGARH/IV P P P P P P P 7 213 1491 0 0 1491 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL0178772   7 BHALANATH BHUNIA(Self) WB-10-022-006-004/160 OTHER KARNAGARH/IV P P P P P P P 7 213 1491 0 0 1491 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL0178772   Daily Attendence 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10011

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

Total Cash payment(In Rs.) Cash 10011 Average Per labour 1430.1428

Total man days : 47