Muster Roll No. : 7796	Date From : 26/01/2022    Date To : 10/02/2022	: 3208009004/2021-2022/265872/AS    Sanction Date : 02/07/2021
Work Code : 3208009004/WC/GIS/984573	Work Name : AAP NO 080904020177 Earthen peripheral bundh from Dipok Barman agriculture land to Ajoy Barman agric (3208009004/WC/GIS/984573)

Measurement Book Detail

MB NO.  3906        Page NO.  62

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 DIPIKA ROY(Granddaughter) WB-08-009-004-015/378 SC Jamaldaha/XV-15 P P P P P P P P P P P P P P A A 14 213 2982 0 0 2982 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 3208009004WL0047896   2 BHUPEN BARMAN(Self) WB-08-009-004-015/390 SC Jamaldaha/XV-15 P P P P P P P P P P P P P P A A 14 213 2982 0 0 2982 STATE BANK OF INDIA Mathabhanga SBIN0015952 3208009004WL0047896   3 BINODINI BARMAN(Self) WB-08-009-004-015/322 SC Jamaldaha/XV-15 P P P P P P P P P P P P P P A A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0047896   4 NIRU ADHIKARI(Wife) WB-08-009-004-015/394 SC Jamaldaha/XV-15 P P P P P P P P A P P P P P A A 13 213 2769 0 0 2769 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0047896   5 TILESWAR RAY BIR(Self) WB-08-009-004-015/386 SC Jamaldaha/XV-15 P P P P P P P P P P P P P P A A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0047896   6 DIPKANTA BARMAN(Self) WB-08-009-004-015/292 SC Jamaldaha/XV-15 P A P P P P P P P P P P P P A A 13 213 2769 0 0 2769 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0047896   7 NIROBALA BARMAN(Wife) WB-08-009-004-015/311 SC Jamaldaha/XV-15 P P P P P P P P P P P P P P A A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0047896   8 ALOKA BARMAN(Wife) WB-08-009-004-015/314 SC Jamaldaha/XV-15 P P P P P P P P P A P P P P A A 13 213 2769 0 0 2769 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0047896   9 BULBULI BARMAN(Wife) WB-08-009-004-015/315 SC Jamaldaha/XV-15 P P P P P P P P P P P P P P A A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0047896   10 AROTI BARMAN(Wife) WB-08-009-004-015/321 SC Jamaldaha/XV-15 P P P P P P P P P P P P P P A A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL0047896   Daily Attendence 10 9 10 10 10 10 10 10 9 9 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29181 Average Per labour 2918.1001

Total man days : 137