Muster Roll No. : 3101	Date From : 12/06/2021    Date To : 26/06/2021	: 3215022004/2020-2021/126661/AS    Sanction Date : 10/02/2021
Work Code : 3215022004/WC/PP/1078701	Work Name : Const of Fisheries Pond for Comm of Nimai Krishna Sadhukhan at Sekati (3215022004/WC/PP/1078701)

Measurement Book Detail

MB NO.  85        Page NO.  2

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 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 NANDA SEN WB-15-022-004-010/71 SC DUMA - X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL016575 Credited 09/07/2021   2 BASUDEB MONDAL(Self) WB-15-022-004-010/85 OTHER DUMA - X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL016575 Credited 09/07/2021   3 SABITA MONDAL(Wife) WB-15-022-004-010/85 OTHER DUMA - X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL016575 Credited 09/07/2021   4 SHAMBHU DAS(Self) WB-15-022-004-019/122 OTHER DUMA - XIX P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL016575 Credited 09/07/2021   5 PRAMILA BISWAS(Wife) WB-15-022-004-019/136 OTHER DUMA - XIX P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL016575 Credited 12/07/2021   6 DULAL MONDAL WB-15-022-004-010/9 SC DUMA - X P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL016575 Credited 09/07/2021   7 MRITYUNJAY DAS(Self) WB-15-022-004-011/107 OTHER DUMA - XI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL016575 Credited 09/07/2021   8 SUJATA DAS(Wife) WB-15-022-004-011/107 OTHER DUMA - XI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL016575 Credited 09/07/2021   9 PURNIMA DAS(Self) WB-15-022-004-019/104 SC DUMA - XIX P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL016575 Credited 09/07/2021   10 CHAMPARANI DAS(Self) WB-15-022-004-019/110 OTHER DUMA - XIX P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL016575 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150