Muster Roll No. : 9077	Date From : 27/08/2021    Date To : 05/09/2021	: 3210002/2021-2022/360444/AS    Sanction Date : 27/07/2021
Work Code : 3210002/DP/321002040989297	Work Name : Embankment of development of canel par with plantation of Balidandia Kalnagari Khal Part II (3210002/DP/321002040989297)

Measurement Book Detail

MB NO.  170        Page NO.  9

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 KHATU BARI WB-10-002-007-006/156 SC SHASHRHA-VI P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL118454 Credited 19/10/2021   2 SANJOY KAND WB-10-002-007-006/97 SC SHASHRHA-VI P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL118454 Credited 20/10/2021   3 GUNADHAR GURU(Self) WB-10-002-007-007/350 OTHER SHASHRHA-VII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL118454 Credited 18/12/2021   4 NITYANANDA KUILA WB-10-002-006-006/177 OTHER SATMA-VI P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL118454 Credited 18/12/2021   5 SUSAMA KUILA WB-10-002-006-006/177 OTHER SATMA-VI P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL118454 Credited 18/12/2021   6 DILIP BADHUK WB-10-002-006-006/94 SC SATMA-VI P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL118454 Credited 20/10/2021   7 KALPANA BADHUK WB-10-002-006-006/94 SC SATMA-VI P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL118454 Credited 19/10/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8520 Amount Paid ST 0 Amount Paid Other 6390

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 2130

Total man days : 70