Muster Roll No. : 36200	Date From : 11/11/2020    Date To : 25/11/2020	: 3211017006/2020-2021/840776/AS    Sanction Date : 27/10/2020
Work Code : 3211017006/IC/320201060484817	Work Name : RE-EXCAVATION OF NALA FROM NARAYANDARI CANAL TO SAKRICHAK CULVART AT PICHHALDA (3211017006/IC/320201060484817)

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 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 BARUN KR. BARA(Self) WB-11-017-006-009/168 SC ISWARPUR-8 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA MATCHANDIPUR UTBI0MCP057 3211017006WL264216 Credited 08/01/2021   2 KAMALI DAS MAITY(Daughter-in-Law) WB-11-017-006-009/170 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL264216 Credited 08/01/2021   3 AMAL MAITY(Son) WB-11-017-006-009/170 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL264216 Credited 08/01/2021   4 SUMITA BARA(Wife) WB-11-017-006-009/168 SC ISWARPUR-8 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL264216 Credited 08/01/2021   5 NANDAN RAKSHIT(Self) WB-11-017-006-009/206 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL264216 Credited 08/01/2021   6 CHANDAN KR MAITY(Self) WB-11-017-006-009/185 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL264216 Credited 08/01/2021   7 NOMITA RANI MAITY(Wife) WB-11-017-006-009/185 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL264216 Credited 08/01/2021   8 MAMONI RAKSHIT(Wife) WB-11-017-006-009/206 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL264216 Credited 08/01/2021   9 ASIT KARRAN(Self) WB-11-017-006-009/197 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL264216 Credited 08/01/2021   10 BITHAKA KARAN(Wife) WB-11-017-006-009/197 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL264216 Credited 08/01/2021   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 6120 Amount Paid ST 0 Amount Paid Other 24480

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150