Muster Roll No. : 18365	Date From : 29/12/2021    Date To : 12/01/2022	: 3215022004/2021-2022/456130/AS    Sanction Date : 13/08/2021
Work Code : 3215022004/IF/GIS/1435903	Work Name : Const of Farm Pond for individuals of Minati Roy at Sekati (3215022004/IF/GIS/1435903)

Measurement Book Detail

MB NO.  000287        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 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 SHAMBHU DAS(Self) WB-15-022-004-019/122 OTHER DUMA - XIX P P P P P P P P P P P P P P P 15 197 2955 0 0 2955 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL0109096   2 SUJATA DAS(Wife) WB-15-022-004-011/107 OTHER DUMA - XI P P P P P P P P P P X X X X X 10 197 1970 0 0 1970 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL0109096   3 SUBHADRA HALDER WB-15-022-004-019/01 SC DUMA - XIX P P P P P P P P P P P P P P P 15 197 2955 0 0 2955 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL0109096   4 BIPLAB HALDAR(Self) WB-15-022-004-019/108 OTHER DUMA - XIX P P P P P P P P P P P P P P P 15 197 2955 0 0 2955 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL0109096   5 CHAMPARANI DAS(Self) WB-15-022-004-019/110 OTHER DUMA - XIX P P P P P P P P P P P P P P P 15 197 2955 0 0 2955 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL0109096   Daily Attendence 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2955 Amount Paid ST 0 Amount Paid Other 10835

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

Total Cash payment(In Rs.) Cash 13790 Average Per labour 2758

Total man days : 70