Muster Roll No. : 10729	Date From : 08/11/2021    Date To : 19/11/2021	Sanction No. : 2335-47    Sanction Date : 18/06/2021
Work Code : 3001007/DP/9422454880	Work Name : Creation & Maint of 2021 ANR Misc Plant, at Madhya Krishnapur 5.0 ha 2021 22 under Teliamura Range

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Total Attendance Wage Per Day Amount Due 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 Parimal Gope(Self) TR-01-007-009-003/121 OTHER Balucherra (East & West) P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL037260 Credited 25/11/2021   2 Rita Biswas(Wife) TR-01-007-009-003/123 SC Balucherra (East & West) P P P P P P P P P A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL037260 Credited 25/11/2021   3 Arati Nama(Wife) TR-01-007-009-003/142 SC Balucherra (East & West) P P P P P P P P P A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL037260 Credited 25/11/2021   4 Shikha rani Debnath(Self) TR-01-007-009-003/149 OTHER Balucherra (East & West) P P P P P A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL037260 Credited 25/11/2021   5 Gouri Deb(Wife) TR-01-007-009-002/86 OTHER Balucherra North Para P P P P P P P P P P P A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL037260 Credited 25/11/2021   6 Radha Rani Biswas(Wife) TR-01-007-009-003/106 SC Balucherra (East & West) P P P P P P A A A A A A 6 212 1272 0 0 1272 CANARA BANK Canara Bank CNRB0004149 3001007WL037260 Credited 25/11/2021   Daily Attendence 6 6 6 6 6 5 4 4 4 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 5088 Amount Paid ST 0 Amount Paid Other 5936

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

Total Cash payment(In Rs.) Cash 11024 Average Per labour 1837.3334

Total man days : 52