Muster Roll No. : 10344	Date From : 29/09/2021    Date To : 05/10/2021	: 3210002/2021-2022/367803/AS    Sanction Date : 27/07/2021
Work Code : 3210002/DP/321002040989298	Work Name : Embankment of development of canel par with plantation of Balidandia Kalnagari Khal Part I (3210002/DP/321002040989298)

Measurement Book Detail

MB NO.  169        Page NO.  21

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 TAPAN RANA WB-10-002-007-006/202 OTHER SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 UNITED BANK OF INDIA SASRA UTBI0SASD6 3210002WL134040 Credited 20/10/2021   2 UTTAM SAU WB-10-002-007-006/176 OTHER SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 UNITED BANK OF INDIA SASRA UTBI0SASD6 3210002WL134040 Credited 20/10/2021   3 UTTAM SAU WB-10-002-007-006/207 OTHER SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134040 Credited 19/10/2021   4 MANABENDRA SAU WB-10-002-007-006/208 OTHER SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134040 Credited 20/10/2021   5 BADAL KAND WB-10-002-007-006/103 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134040 Credited 20/10/2021   6 KHATU BARI WB-10-002-007-006/156 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134040 Credited 20/10/2021   7 TARAKESHWAR KHAMRI(Son) WB-10-002-005-002/283 SC SARIA-II P X X X X X X 1 213 213 0 0 213 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL134040 Credited 20/10/2021   8 JAMUNA BERA(Wife) WB-10-002-007-006/213 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL134040 Credited 20/10/2021   9 LALIT SAU WB-10-002-007-006/178 OTHER SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL134040 Credited 20/10/2021   10 RAMESHWAR KHAMRI(Self) WB-10-002-005-002/357 OTHER SARIA-II P X X X X X X 1 213 213 0 0 213 BANGIA GRAMIN VIKASH BANK Ashui UTBI0RRBBGB 3210002WL134040 Credited 19/10/2021   Daily Attendence 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4686 Amount Paid ST 0 Amount Paid Other 7668

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

Total Cash payment(In Rs.) Cash 12354 Average Per labour 1235.4

Total man days : 58