Muster Roll No. : 10348	Date From : 29/09/2021    Date To : 05/10/2021	: 3210002/2021-2022/427544/AS    Sanction Date : 09/08/2021
Work Code : 3210002/DP/321002040990152	Work Name : Plantation from Murko village to Korbania village end on Subarnarekha nodi par at Bheri Bundh part I (3210002/DP/321002040990152)

Measurement Book Detail

MB NO.  178        Page NO.  21

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 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 DASARATH MANDAL WB-10-002-007-006/37 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134031 Credited 20/10/2021   2 GOLAP BISEI WB-10-002-007-006/44 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134031 Credited 20/10/2021   3 KRISHNAPADA BISEI WB-10-002-007-006/57 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134031 Credited 20/10/2021   4 BASANTI KHAMRI WB-10-002-007-006/63 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134031 Credited 20/10/2021   5 KHUKI BASONG WB-10-002-007-006/67 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134031 Credited 20/10/2021   6 SUBAL PALAI WB-10-002-007-006/98 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134031 Credited 20/10/2021   7 CHITTARANJAN NAYEK WB-10-002-007-006/99 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL134031 Credited 20/10/2021   8 PRABIR BERA(Brother) WB-10-002-007-006/229 SC SHASHRHA-VI P P P P P P P 7 213 1491 0 0 1491 STATE BANK OF INDIA Gopiballavpur SBIN0017559 3210002WL134031 Credited 20/10/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11928 Average Per labour 1491

Total man days : 56