Muster Roll No. : 327	Date From : 19/04/2021    Date To : 26/04/2021	: 3211017006/2020-2021/1013/AS    Sanction Date : 11/01/2021
Work Code : 3211017006/WC/GIS/120461	Work Name : Excavation of pond of Madan Mohan Karan at Pichhalda (3211017006/WC/GIS/120461)

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 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 BISWJIT SHOO(Self) WB-11-017-006-009/129 OTHER ISWARPUR-8 P P P P P P P P 8 204 1632 0 0 1632 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL001325 Credited 30/04/2021   2 PRATIMA SHOO(Wife) WB-11-017-006-009/129 OTHER ISWARPUR-8 P P P P P P P P 8 204 1632 0 0 1632 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL001325 Credited 30/04/2021   3 PANKAJ SAU(Self) WB-11-017-006-009/130 OTHER ISWARPUR-8 P P P P P P P P 8 204 1632 0 0 1632 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL001325 Credited 30/04/2021   4 USHA SAU(Wife) WB-11-017-006-009/130 OTHER ISWARPUR-8 P P P P P P P P 8 204 1632 0 0 1632 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL001325 Credited 30/04/2021   5 CHANDAN KR MAITY(Self) WB-11-017-006-009/185 OTHER ISWARPUR-8 P P P P P P P P 8 204 1632 0 0 1632 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL001325 Credited 30/04/2021   6 NOMITA RANI MAITY(Wife) WB-11-017-006-009/185 OTHER ISWARPUR-8 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL001325 Credited 30/04/2021   7 LAKSHMI RANI PRAMANIK(Wife) WB-11-017-006-009/183 OTHER ISWARPUR-8 P P P P P P P P 8 204 1632 0 0 1632 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL001325 Credited 30/04/2021   8 ASIT KARRAN(Self) WB-11-017-006-009/197 OTHER ISWARPUR-8 P P P P P P P P 8 204 1632 0 0 1632 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL001325 Credited 30/04/2021   9 BITHAKA KARAN(Wife) WB-11-017-006-009/197 OTHER ISWARPUR-8 P P P P P P P P 8 204 1632 0 0 1632 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL001325 Credited 30/04/2021   10 MODHAN MOHAN PRAMANIK(Self) WB-11-017-006-009/183 OTHER ISWARPUR-8 P P P P P P P P 8 204 1632 0 0 1632 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL001325 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 80