Muster Roll No. : 11856	Date From : 10/11/2021    Date To : 24/11/2021	: 3210002/2021-2022/182589/AS    Sanction Date : 30/05/2021
Work Code : 3210002/DP/321002040979056	Work Name : Plantation and live fencing at Sasra PHC (3210002/DP/321002040979056)

Measurement Book Detail

MB NO.  165        Page NO.  13

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 MANGOBINDA DAS(Self) WB-10-002-007-002/356 OTHER SHASHRHA-II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL157711 Credited 18/12/2021   2 PATITPABAN CHANDRA(Self) WB-10-002-007-002/362 OTHER SHASHRHA-II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL157711 Credited 17/12/2021   3 PRADIP NATH WB-10-002-007-002/41 OTHER SHASHRHA-II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL157711 Credited 18/12/2021   4 ANJALI MADULI(Wife) WB-10-002-007-002/384 OTHER SHASHRHA-II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL157711 Credited 18/12/2021   5 BUDDHESWAR BERA(Self) WB-10-002-007-002/402 OTHER SHASHRHA-II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL157711 Credited 17/12/2021   6 PANCHAMI DEHURI(Daughter-in-Law) WB-10-002-007-001/4 SC SHASHRHA-I P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL157711 Credited 17/12/2021   7 RASHBEHARI DEHURI WB-10-002-007-002/102 SC SHASHRHA-II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL157711 Credited 18/12/2021   8 KARTICK DEHURI WB-10-002-007-002/129 SC SHASHRHA-II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL157711 Credited 17/12/2021   9 SAMIR SENAPATI WB-10-002-007-002/158 OTHER SHASHRHA-II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL157711 Credited 17/12/2021   10 MANJURANI BAG(Wife) WB-10-002-007-002/313 OTHER SHASHRHA-II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL157711 Credited 18/12/2021   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 9585 Amount Paid ST 0 Amount Paid Other 22365

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150