Muster Roll No. : 9082	Date From : 09/03/2022    Date To : 24/03/2022	: 3208009004/2021-2022/269002/AS    Sanction Date : 19/07/2021
Work Code : 3208009004/RC/GIS/1072430	Work Name : AAP NO 0809040416160 Gravel from Bhutan road to kaminir chita via Megher Bari (3208009004/RC/GIS/1072430)

Measurement Book Detail

MB NO.  3909        Page NO.  41

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 KALYANI DEW BARMAN(Daughter-in-Law) WB-08-009-004-015/295 SC Jamaldaha/XV-15 P P P P P P A P P P P P A P X X 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009004WL0063875   2 PARESH CH BARMAN(Self) WB-08-009-004-015/305 SC Jamaldaha/XV-15 P P P P P P A P P P P P A P P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0063875   3 DINABALA BARMAN(Wife) WB-08-009-004-015/305 SC Jamaldaha/XV-15 P P P P P P A P P P P P A P P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0063875   4 MOUSUMI ROY(Granddaughter) WB-08-009-004-015/378 SC Jamaldaha/XV-15 P P P P P P A P P P P P A P P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0063875   5 AMULLYA BARMAN WB-08-009-004-015/272 SC Jamaldaha/XV-15 A A A A A A A A A A A A A A A A 0 213 0 0 0 0 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0063875   6 PURNIMA BARMAN WB-08-009-004-015/272 SC Jamaldaha/XV-15 P P P P P P A P P P P P A P P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0063875   7 DIPKANTA BARMAN(Self) WB-08-009-004-015/292 SC Jamaldaha/XV-15 P P P P P P A P P P P P A P P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0063875   8 ISWAR BARMAN(Self) WB-08-009-004-015/294 SC Jamaldaha/XV-15 P P P P P P A P P P P P A P P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0063875   9 BINOBALA BARMAN(Wife) WB-08-009-004-015/294 SC Jamaldaha/XV-15 P P P P P P A P P P P P A P P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0063875   10 LAKSHMI DEW(Wife) WB-08-009-004-015/295 SC Jamaldaha/XV-15 P P P P P P A P P P P P A P P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0063875   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 26412 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26412 Average Per labour 2641.2

Total man days : 124