Muster Roll No. : 15599	Date From : 16/02/2022    Date To : 25/02/2022	: 3210002006/2021-2022/479290/AS    Sanction Date : 16/01/2022
Work Code : 3210002006/IC/GIS/1109524	Work Name : RENOVATION OF BOTH EMBANKMENT OF KHAL FROM MOUBHANDAR KHAL AT- MOUBHANDAR (3210002006/IC/GIS/1109524)

Measurement Book Detail

MB NO.  17        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 10 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 SHRIKANTA NAYEK(Self) WB-10-002-006-008/232 OTHER SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0218976   2 SK ABDUL HAMID(Self) WB-10-002-006-008/259 OTHER SATMA-VIII P P P P P P P P X X 8 213 1704 0 0 1704 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0218976   3 SK ASROP ALI(Self) WB-10-002-006-008/262 OTHER SATMA-VIII P P P P P P P P P X 9 213 1917 0 0 1917 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0218976   4 MANGAL SING WB-10-002-006-008/57 ST SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0218976   5 dukhu hamram(Brother) WB-10-002-006-008/65 ST SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0218976   6 RAM HEMBRAM WB-10-002-006-008/73 ST SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0218976   7 HAPNA MURMU WB-10-002-006-008/76 ST SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0218976   8 SAKHINA BIBI WB-10-002-006-008/83 OTHER SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0218976   9 BIMAL HANSDA(Son) WB-10-002-006-008/66 ST SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0218976   Daily Attendence 9 9 9 9 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10650 Amount Paid Other 7881

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

Total Cash payment(In Rs.) Cash 18531 Average Per labour 2059

Total man days : 87