Muster Roll No. : 46202	Date From : 15/02/2021    Date To : 02/03/2021	: 3211017006/2020-2021/1015/AS    Sanction Date : 11/01/2021
Work Code : 3211017006/WC/GIS/119431	Work Name : Excavation of pond of Ratikanta Karan at Pichhalda (3211017006/WC/GIS/119431)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 PURNIMA BERA GOLE(Sister) WB-11-017-006-009/260 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264       3211017006WL341794 Credited 05/04/2021   2 KALPANA PUSTI(Mother) WB-11-017-006-009/292 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA MATCHANDIPUR UTBI0MCP057 3211017006WL341794 Credited 05/04/2021   3 KABITA PUSTI(Mother) WB-11-017-006-009/293 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 IDBI BANK MECHEDA IBKL0000752 3211017006WL341794 Credited 03/04/2021   4 DIBYENDU PUSTI(Self) WB-11-017-006-009/293 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA MECHEDA SBIN0003695 3211017006WL341794 Credited 03/04/2021   5 SUBHANKAR PUSTI(Self) WB-11-017-006-009/292 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA IOC TOWNSHIP HALDIA SBIN0007089 3211017006WL341794 Credited 03/04/2021   6 ASHIM PUSTI(Self) WB-11-017-006-009/260 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL341794 Credited 03/04/2021   7 SUPRAYA BIJULI(Wife) WB-11-017-006-009/215 OTHER ISWARPUR-8 P X X X X X X X X X X X X X X X 1 204 204 0 0 204 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL341794 Credited 05/04/2021   8 GOPAL RASKHIT(Self) WB-11-017-006-009/115 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL341794 Credited 03/04/2021   9 CHAMPA RANI RASKHIT(Wife) WB-11-017-006-009/115 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL341794 Credited 05/04/2021   10 RABIN BIJULI(Self) WB-11-017-006-009/215 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL341794 Credited 03/04/2021   Daily Attendence 10 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29580

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

Total Cash payment(In Rs.) Cash 29580 Average Per labour 2958

Total man days : 145