Muster Roll No. : 26659	Date From : 03/03/2022    Date To : 12/03/2022	: 3206016008/2021-2022/46181/AS    Sanction Date : 08/02/2022
Work Code : 3206016008/WC/GIS/935839	Work Name : Excavation of Farm Pond of Matiyar Rahaman Land and Other at Velua (3206016008/WC/GIS/935839)

Measurement Book Detail

MB NO.  1        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 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 Mangala Malik(Wife) WB-06-016-008-012/030 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   2 Kanai Ghorui(Self) WB-06-016-008-012/035 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   3 Parul Malik(Wife) WB-06-016-008-012/041 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   4 Mangola Sing(Daughter-in-Law) WB-06-016-008-012/044 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   5 Jyotsna Malik(Wife) WB-06-016-008-012/046 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   6 Pari Singh(Wife) WB-06-016-008-012/055 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   7 Masura Khatun(Wife) WB-06-016-008-010/022 OTHER Pole-I/X-10 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   8 Nayan Ghorui(Son) WB-06-016-008-008/076 SC Pole-I/VIII-8 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   9 Afroaj Begam(Wife) WB-06-016-008-010/048 OTHER Pole-I/X-10 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   10 Archana Malik(Wife) WB-06-016-008-012/045 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 4260

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100