Muster Roll No. : 26662	Date From : 03/03/2022    Date To : 12/03/2022	: 3206016008/2021-2022/46181/AS    Sanction Date : 08/02/2022
Work Code : 3206016008/WC/GIS/935839	Work Name : Excavation of Farm Pond of Matiyar Rahaman Land and Other at Velua (3206016008/WC/GIS/935839)

Measurement Book Detail

MB NO.  1        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 Rebarani Singh(Wife) WB-06-016-008-012/169 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   2 Kalpana Malik(Wife) WB-06-016-008-012/171 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   3 Jharna Mondal(Wife) WB-06-016-008-012/178 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   4 Sumitra Malik(Wife) WB-06-016-008-012/181 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   5 Kalpana Santra(Wife) WB-06-016-008-012/191 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   6 Kalpana Mondal(Wife) WB-06-016-008-012/196 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   7 SK Saifulla(Self) WB-06-016-008-012/184 OTHER Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   8 Kishor Dolui(Self) WB-06-016-008-012/189 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   9 Mina Dolui(Wife) WB-06-016-008-012/189 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   10 Brajen Malik(Self) WB-06-016-008-012/187 SC Pole-I/XII-12 P P P P P P P P P P 10 213 2130 0 0 2130 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0052842   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19170 Amount Paid ST 0 Amount Paid Other 2130

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100