Muster Roll No. : 19042	Date From : 11/01/2022    Date To : 25/01/2022	: 3215022002/2021-2022/687802/AS    Sanction Date : 28/12/2021
Work Code : 3215022002/IF/GIS/1199083	Work Name : Levelling Shaping of Fallow land for Individuals of PMAY Beneficiary of Shikha Mukherjee Job Card 08 (3215022002/IF/GIS/1199083)

Measurement Book Detail

MB NO.  06        Page NO.  515

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 Chanchala Sardar Gain(Wife) WB-15-022-002-008/368 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P A 14 152 2128 0 0 2128 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL0114584   2 Rita Sarkar(Self) WB-15-022-002-008/409 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 152 2280 0 0 2280 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL0114584   3 MRITUNJAY BISWAS WB-15-022-002-008/67 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 152 2280 0 0 2280 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL0114584   4 MAYA PAL WB-15-022-002-008/81 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 152 2280 0 0 2280 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL0114584   5 MEKHAN MONDAL WB-15-022-002-008/84 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 152 2280 0 0 2280 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL0114584   6 PURNA CHANDRA BISWAS WB-15-022-002-008/57 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 152 2280 0 0 2280 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL0114584   7 PRABATI SARKAR(Wife) WB-15-022-002-008/369 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P A 14 152 2128 0 0 2128 BANGIA GRAMIN VIKASH BANK Kalasima UTBI0RRBBGB 3215022002WL0114584   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 6536

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

Total Cash payment(In Rs.) Cash 15656 Average Per labour 2236.5715

Total man days : 103