Muster Roll No. : 45313	Date From : 29/01/2021    Date To : 13/02/2021	: 3211017006/2020-2021/1019/AS    Sanction Date : 11/01/2021
Work Code : 3211017006/WC/GIS/119996	Work Name : Excavation of pond of Laxmikanta Maity at Pichhalda (3211017006/WC/GIS/119996)

Measurement Book Detail

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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 SHEPHALI PRADHAN(Wife) WB-11-017-006-009/172 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA MATCHANDIPUR UTBI0MCP057 3211017006WL330152 Credited 26/03/2021   2 BIJOY KRISHNA PRADHAN(Self) WB-11-017-006-009/172 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL330152 Credited 25/03/2021   3 MONGAL PRAMANIK(Self) WB-11-017-006-009/169 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL330152 Credited 25/03/2021   4 PUSPA PRAMANIK(Wife) WB-11-017-006-009/169 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL330152 Credited 25/03/2021   5 SAHELI KARAN(Daughter) WB-11-017-006-009/15 OTHER ISWARPUR-8 P P P P P P P P X X X X X X X X 8 204 1632 0 0 1632 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL330152 Credited 25/03/2021   6 RAJU KARAN(Self) WB-11-017-006-009/128 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL330152 Credited 26/03/2021   7 LILIMA KARAN(Wife) WB-11-017-006-009/128 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL330152 Credited 25/03/2021   8 MITU SAHOO(Daughter) WB-11-017-006-009/196 SC ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL330152 Credited 26/03/2021   9 GOPAL CH MAITY(Self) WB-11-017-006-009/228 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL330152 Credited 25/03/2021   10 TAPAS SAHOO(Wife) WB-11-017-006-009/196 SC ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL330152 Credited 26/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 24480

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

Total Cash payment(In Rs.) Cash 31008 Average Per labour 3100.8

Total man days : 152