Muster Roll No. : 7038	Date From : 05/01/2022    Date To : 20/01/2022	: 3208009008/2021-2022/688750/AS    Sanction Date : 06/12/2021
Work Code : 3208009008/LD/GIS/1080945	Work Name : AAP 80908101863 strnof embankment bundh from Nirodh Barman land to Sonakanta Barman land jalsua rive (3208009008/LD/GIS/1080945)

Measurement Book Detail

MB NO.  3800        Page NO.  5

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 PRADIP BARMAN WB-08-009-008-014/094 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P A P P 14 60 840 0 0 840 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044085   2 SASHIMOHAN BARMAN WB-08-009-008-014/107 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P A P P 14 60 840 0 0 840 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044085   3 KAMAL ADHIKARI WB-08-009-008-014/109 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P A P P 14 60 840 0 0 840 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044085   4 RANJITH BARMAN WB-08-009-008-014/114 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P A P P 14 60 840 0 0 840 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044085   5 SUMITRA BARMAN WB-08-009-008-014/119 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P A P P 14 60 840 0 0 840 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044085   6 SWARNABALA BARMAN WB-08-009-008-014/080 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P A P P 14 60 840 0 0 840 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044085   7 NILIMA BARMAN WB-08-009-008-014/132 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P A P P 14 60 840 0 0 840 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044085   8 SAIBYA BARMAN WB-08-009-008-014/078 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P A P P 14 60 840 0 0 840 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044085   9 SUMITRA BARMAN WB-08-009-008-014/123 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P A P P 14 60 840 0 0 840 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044085   10 BHABEN BARMAN WB-08-009-008-014/084 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P A P P 14 60 840 0 0 840 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044085   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 140