Muster Roll No. : 18368	Date From : 13/01/2022    Date To : 27/01/2022	: 3215022004/2021-2022/456130/AS    Sanction Date : 13/08/2021
Work Code : 3215022004/IF/GIS/1435903	Work Name : Const of Farm Pond for individuals of Minati Roy at Sekati (3215022004/IF/GIS/1435903)

Measurement Book Detail

MB NO.  000297        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 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 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 15 196.6 2949 0 0 2949 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL0114728   2 SUBHADRA HALDER WB-15-022-004-019/01 SC DUMA - XIX P P P P P P P P P P P P P P P 15 196.6 2949 0 0 2949 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL0114728   3 BIPLAB HALDAR(Self) WB-15-022-004-019/108 OTHER DUMA - XIX P P P P P P P P P P P P P P P 15 196.6 2949 0 0 2949 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL0114728   4 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 15 196.6 2949 0 0 2949 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL0114728   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2949 Amount Paid ST 0 Amount Paid Other 8847

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

Total Cash payment(In Rs.) Cash 11796 Average Per labour 2949

Total man days : 60