Muster Roll No. : 3672	Date From : 09/07/2021    Date To : 18/07/2021	: 3206010009/2021-2022/248207/AS    Sanction Date : 19/06/2021
Work Code : 3206010009/FP/320201060583141	Work Name : Revn of DVC Canel from poldhar to Nolodhar at IX (3206010009/FP/320201060583141)

Measurement Book Detail

MB NO.  2        Page NO.  170

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 MINAKSHI MALIK(Wife) WB-06-010-009-008/183 SC Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   2 MANGAL DAS(Self) WB-06-010-009-008/185 OTHER Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 27/07/2021   3 TUMPA MALIK(Wife) WB-06-010-009-008/187 SC Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   4 ANIMA DAS(Wife) WB-06-010-009-008/195 SC Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   5 JAGAI DAS(Self) WB-06-010-009-008/198 SC Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   6 RABIN MURMU(Self) WB-06-010-009-008/213 ST Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 26/07/2021   7 ANIL MURMU(Self) WB-06-010-009-008/214 ST Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 26/07/2021   8 RANJIT MAJHI(Self) WB-06-010-009-008/216 SC Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   9 BASANTI DHARA(Wife) WB-06-010-009-008/221 SC Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   10 UTTAM MAJHI(Self) WB-06-010-009-008/228 OTHER Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 27/07/2021   11 ASHOK MAJHI(Self) WB-06-010-009-008/229 OTHER Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 27/07/2021   12 DOLAN DAS(Self) WB-06-010-009-008/236 SC Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   13 MADAN SANTRA(Self) WB-06-010-009-008/237 OTHER Sheakhala/VIII-9 P P P P P P P P P A 9 200 1800 0 0 1800 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 27/07/2021   14 NAMITA DAS(Self) WB-06-010-009-008/267 SC Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   15 SAHADEV SANTRA(Self) WB-06-010-009-008/209 SC Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   16 ASTI MAJHI(Wife) WB-06-010-009-008/210 OTHER Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 27/07/2021   17 SUKUMAR SANTRA(Self) WB-06-010-009-008/235 OTHER Sheakhala/VIII-9 P P P P P P P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA SHEAKHALA SBIN0014088 3206010009WL016515 Credited 27/07/2021   18 SUKANTA GANGULY(Son) WB-06-010-009-008/232 OTHER Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA NALIKUL SBIN0012447 3206010009WL016515 Credited 27/07/2021   19 KABI MAJHI(Self) WB-06-010-009-008/204 OTHER Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL016515 Credited 27/07/2021   20 CHAYNA MALIK WB-06-010-009-008/211 SC Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL016515 Credited 28/07/2021   21 PRASENJIT MONDAL(Self) WB-06-010-009-008/268 OTHER Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL016515 Credited 27/07/2021   22 ASIMA DHARA(Self) WB-06-010-009-008/270 SC Sheakhala/VIII-9 P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL016515 Credited 28/07/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 20

Category Amount Paid(In Rs.) Amount Paid SC 22000 Amount Paid ST 4000 Amount Paid Other 17600

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

Total Cash payment(In Rs.) Cash 43600 Average Per labour 1981.8182

Total man days : 218