Muster Roll No. : 14041	Date From : 19/09/2021    Date To : 03/10/2021	: 3215022002/2021-2022/470077/AS    Sanction Date : 16/08/2021
Work Code : 3215022002/LD/GIS/1442352	Work Name : Reclamation of Waterlogged Land for Comm HO Nimai Majumdar to HO Mahasin Gain at Dharmapur San 8 (3215022002/LD/GIS/1442352)

Measurement Book Detail

MB NO.  02        Page NO.  130

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 Rupali Basak(Self) WB-15-022-002-008/346 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 111.2 1668 0 0 1668 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL073853 Credited 18/12/2021   2 Shukla Sardar WB-15-022-002-008/358 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 101.933 1529 0 0 1529 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL073853 Credited 18/12/2021   3 Chanchala Sardar Gain(Wife) WB-15-022-002-008/368 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 111.2 1668 0 0 1668 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL073853 Credited 20/10/2021   4 Rita Sarkar(Self) WB-15-022-002-008/409 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 111.2 1668 0 0 1668 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL073853 Credited 20/10/2021   5 PURNIMA SARDAR(Daughter-in-Law) WB-15-022-002-008/48 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 101.933 1529 0 0 1529 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL073853 Credited 17/12/2021   6 RADHA RANI PAL WB-15-022-002-008/62 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 111.2 1668 0 0 1668 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL073853 Credited 20/10/2021   7 DEBALA BISWAS WB-15-022-002-008/57 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 111.2 1668 0 0 1668 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL073853 Credited 20/10/2021   8 PURNIMA PAL WB-15-022-002-008/43 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 111.2 1668 0 0 1668 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL073853 Credited 18/12/2021   9 Shikha Mukharjee(Wife) WB-15-022-002-008/363 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 111.2 1668 0 0 1668 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL073853 Credited 18/12/2021   10 PRABATI SARKAR(Wife) WB-15-022-002-008/369 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 111.2 1668 0 0 1668 BANGIA GRAMIN VIKASH BANK Kalasima UTBI0RRBBGB 3215022002WL073853 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 3336 Amount Paid ST 0 Amount Paid Other 13066

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

Total Cash payment(In Rs.) Cash 16402 Average Per labour 1640.2

Total man days : 150