Muster Roll No. : 9764	Date From : 13/09/2021    Date To : 27/09/2021	: 3210002/2021-2022/360618/AS    Sanction Date : 27/07/2021
Work Code : 3210002/IF/321002041284256	Work Name : Block plantation at the land of Jaharlal Kand (3210002/IF/321002041284256)

Measurement Book Detail

MB NO.  163        Page NO.  32

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 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 GOURANGA KAND WB-10-002-007-006/28 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL129692 Credited 20/10/2021   2 KALPANA KAND(Wife) WB-10-002-007-006/28 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL129692 Credited 20/10/2021   3 ANANDA KAND WB-10-002-007-006/29 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL129692 Credited 19/10/2021   4 HIMANGSHU KAND WB-10-002-007-006/33 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL129692 Credited 19/10/2021   5 BASUDEV PALUI(Son) WB-10-002-007-006/41 OTHER SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL129692 Credited 20/10/2021   6 LAXMI PALUI(Daughter-in-Law) WB-10-002-007-006/41 OTHER SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL129692 Credited 20/10/2021   7 PRAFULLA GIRI WB-10-002-007-006/42 OTHER SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL129692 Credited 20/10/2021   8 DIPAK SIRI(Son) WB-10-002-007-006/42 OTHER SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL129692 Credited 20/10/2021   9 JAHARLAL KAND WB-10-002-007-006/193 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL129692 Credited 19/10/2021   10 SHAMPA RANI PANDA(Wife) WB-10-002-007-006/237 OTHER SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANGIA GRAMIN VIKASH BANK Ashui PUNB0RRBBGB 3210002WL129692 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15975 Amount Paid ST 0 Amount Paid Other 15975

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150