Muster Roll No. : 2935	Date From : 23/06/2021    Date To : 07/07/2021	: 3210022006/2021-2022/232660/AS    Sanction Date : 14/06/2021
Work Code : 3210022006/DP/GIS/776270	Work Name : Constr of Earthen Peripheral Bund for Community from Ajit Singha Kala to Land of Ramananda Singha (3210022006/DP/GIS/776270)

Measurement Book Detail

MB NO.  68        Page NO.  68

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 AJOY PETAL(Son) WB-10-022-006-004/38 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL057454 Credited 19/07/2021   2 AMIT PRAMANIK(Husband) WB-10-022-006-004/36 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL057454 Credited 19/07/2021   3 SWAPAN BAJ(Self) WB-10-022-006-004/42 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL057454 Credited 16/07/2021   4 NAPUR BAJ WB-10-022-006-004/44 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL057454 Credited 16/07/2021   5 SANA FARIDAR WB-10-022-006-004/47 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL057454 Credited 16/07/2021   6 KHOKAN BAJ(Self) WB-10-022-006-004/44 OTHER KARNAGARH/IV 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 GODAPIASAL UTBI0GPS063 3210022006WL057454 Credited 19/07/2021   7 PURNA CHANDRA BAJ WB-10-022-006-004/37 OTHER KARNAGARH/IV 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 GODAPIASAL UTBI0GPS063 3210022006WL057454 Credited 19/07/2021   8 SRI KUSHAL MAITY(Husband) WB-10-022-006-004/39 OTHER KARNAGARH/IV 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 GODAPIASAL UTBI0GPS063 3210022006WL057454 Credited 19/07/2021   9 SIMANTA MAITY WB-10-022-006-004/4 OTHER KARNAGARH/IV 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 GODAPIASAL UTBI0GPS063 3210022006WL057454 Credited 16/07/2021   10 BIREN SINGH(Son) WB-10-022-006-004/40 OTHER KARNAGARH/IV 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 GODAPIASAL UTBI0GPS063 3210022006WL057454 Credited 19/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31311

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

Total Cash payment(In Rs.) Cash 31311 Average Per labour 3131.1001

Total man days : 147