Muster Roll No. : 13854	Date From : 18/12/2021    Date To : 01/01/2022	: 3210002006/2021-2022/650975/AS    Sanction Date : 23/11/2021
Work Code : 3210002006/IC/321002040990186	Work Name : EXCAVATION OF MARIA KHAL (3210002006/IC/321002040990186)

Measurement Book Detail

MB NO.  175        Page NO.  79

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 SAHERA BIBI(Wife) WB-10-002-006-008/175 ST SATMA-VIII P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0185432   2 MAHERA BIBI(Daughter-in-Law) WB-10-002-006-008/233 OTHER SATMA-VIII P P P P P P P P P X X X X X X 9 213 1917 0 0 1917 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0185432   3 SAPNESHWAR KAPAT(Self) WB-10-002-006-008/253 SC SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0185432   4 NISHILAL KAPAT(Self) WB-10-002-006-008/178 SC SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0185432   5 SATYABAN KAPAT(Self) WB-10-002-006-008/183 OTHER SATMA-VIII P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0185432   6 SABATUN NESA BIBI(Wife) WB-10-002-006-008/185 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0185432   7 RINA NAYEK WB-10-002-006-008/193 SC SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0185432   8 ANIL SHIT WB-10-002-006-008/22 SC SATMA-VIII P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0185432   9 SK SARFUDDIN(Self) WB-10-002-006-008/233 OTHER SATMA-VIII P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0185432   Daily Attendence 9 9 9 9 9 9 9 9 9 8 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12141 Amount Paid ST 2130 Amount Paid Other 9372

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

Total Cash payment(In Rs.) Cash 23643 Average Per labour 2627

Total man days : 111