Muster Roll No. : 46277	Date From : 03/03/2021    Date To : 11/03/2021	: 3211017006/2020-2021/1015/AS    Sanction Date : 11/01/2021
Work Code : 3211017006/WC/GIS/119431	Work Name : Excavation of pond of Ratikanta Karan at Pichhalda (3211017006/WC/GIS/119431)

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 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 PURNIMA BERA GOLE(Sister) WB-11-017-006-009/260 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836       3211017006WL347728 Credited 05/04/2021   2 KALPANA PUSTI(Mother) WB-11-017-006-009/292 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 UNITED BANK OF INDIA MATCHANDIPUR UTBI0MCP057 3211017006WL347728 Credited 05/04/2021   3 KABITA PUSTI(Mother) WB-11-017-006-009/293 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 IDBI BANK MECHEDA IBKL0000752 3211017006WL347728 Credited 03/04/2021   4 DIBYENDU PUSTI(Self) WB-11-017-006-009/293 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA MECHEDA SBIN0003695 3211017006WL347728 Credited 03/04/2021   5 SUBHANKAR PUSTI(Self) WB-11-017-006-009/292 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA IOC TOWNSHIP HALDIA SBIN0007089 3211017006WL347728 Credited 03/04/2021   6 ASHIM PUSTI(Self) WB-11-017-006-009/260 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL347728 Credited 03/04/2021   7 SRIKANTA JANA(Son) WB-11-017-006-009/64 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL347728 Credited 05/04/2021   8 GOPAL RASKHIT(Self) WB-11-017-006-009/115 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL347728 Credited 03/04/2021   9 CHAMPA RANI RASKHIT(Wife) WB-11-017-006-009/115 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL347728 Credited 05/04/2021   10 RABIN BIJULI(Self) WB-11-017-006-009/215 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL347728 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1836

Total man days : 90