Muster Roll No. : 45319	Date From : 29/01/2021    Date To : 13/02/2021	: 3211017006/2020-2021/1016/AS    Sanction Date : 12/01/2021
Work Code : 3211017006/WC/GIS/120876	Work Name : Excavation of pond of Abhijit Karan at Pichhalda (3211017006/WC/GIS/120876)

Measurement Book Detail

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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 16 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 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 P 16 204 3264 0 0 3264 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL330152 Credited 26/03/2021   2 AMAL MAITY(Son) WB-11-017-006-009/170 OTHER ISWARPUR-8 P P P P P P P P P P X X X X X X 10 204 2040 0 0 2040 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL330152 Credited 25/03/2021   3 NIKHIL KARAN(Self) WB-11-017-006-009/127 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL330152 Credited 26/03/2021   4 KAMALA KARAN(Wife) WB-11-017-006-009/127 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL330152 Credited 25/03/2021   5 CHANDI CHARAN RAKSHIT(Self) WB-11-017-006-009/133 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL330152 Credited 25/03/2021   6 SARASWATI RAKSHIT(Wife) WB-11-017-006-009/133 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL330152 Credited 26/03/2021   7 KAMALA KARMAKAR(Wife) WB-11-017-006-009/161 SC ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL330152 Credited 26/03/2021   8 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 P 16 204 3264 0 0 3264 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL330152 Credited 25/03/2021   9 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 P 16 204 3264 0 0 3264 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL330152 Credited 26/03/2021   10 UMA KARMAKAR(Daughter-in-Law) WB-11-017-006-009/161 SC ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL330152 Credited 26/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 24888

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

Total Cash payment(In Rs.) Cash 31416 Average Per labour 3141.6001

Total man days : 154