Muster Roll No. : 2431	Date From : 14/05/2021    Date To : 29/05/2021	: 3211017006/2020-2021/1020/AS    Sanction Date : 12/01/2021
Work Code : 3211017006/WC/GIS/119652	Work Name : Excavation of pond of Suvadip Karan at Pichhalda (3211017006/WC/GIS/119652)

Measurement Book Detail

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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 SAHELI KARAN(Daughter) WB-11-017-006-009/15 OTHER ISWARPUR-8 P P P P P P P P P P P X X X X X 11 204 2244 0 0 2244 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL019102 Credited 05/06/2021   2 NARAYAN CH. KARAN(Self) WB-11-017-006-009/16 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 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL019102 Credited 05/06/2021   3 NIKHIL KARAN(Self) WB-11-017-006-009/127 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 3211017006WL019102 Credited 05/06/2021   4 KAMALA KARAN(Wife) WB-11-017-006-009/127 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 3211017006WL019102 Credited 05/06/2021   5 RAJU KARAN(Self) WB-11-017-006-009/128 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 3211017006WL019102 Credited 05/06/2021   6 LILIMA KARAN(Wife) WB-11-017-006-009/128 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 3211017006WL019102 Credited 05/06/2021   7 BISWJIT SHOO(Self) WB-11-017-006-009/129 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 3211017006WL019102 Credited 05/06/2021   8 PRATIMA SHOO(Wife) WB-11-017-006-009/129 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 3211017006WL019102 Credited 05/06/2021   9 PANKAJ SAU(Self) WB-11-017-006-009/130 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 3211017006WL019102 Credited 05/06/2021   10 USHA SAU(Wife) WB-11-017-006-009/130 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 3211017006WL019102 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31620

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

Total Cash payment(In Rs.) Cash 31620 Average Per labour 3162

Total man days : 155