Muster Roll No. : 14136	Date From : 28/12/2021    Date To : 01/01/2022	: 3210002007/2021-2022/302887/AS    Sanction Date : 10/07/2021
Work Code : 3210002007/IC/GIS/1102065	Work Name : RENV OF CNL FROM GHORAPINCHA BRIDGE TO BETKOLA ATXI (3210002007/IC/GIS/1102065)

Measurement Book Detail

MB NO.  49        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 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 SIBSANKAR DALAI WB-10-002-007-002/27 SC SHASHRHA-II P P P P P 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL0188615   2 JATIN DALAI WB-10-002-007-002/31 SC SHASHRHA-II P P P P P 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL0188615   3 SATHRUGHANA NATH(Self) WB-10-002-007-002/337 OTHER SHASHRHA-II P P P P P 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL0188615   4 SUNILKUMAR DAS(Self) WB-10-002-007-002/359 OTHER SHASHRHA-II P P P P P 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL0188615   5 SHITAL DALAI(Self) WB-10-002-007-002/379 OTHER SHASHRHA-II P P P P P 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL0188615   6 DUSHASAN BERA WB-10-002-007-002/39 SC SHASHRHA-II P P P P P 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL0188615   7 SNEHALATA DALAI WB-10-002-007-002/4 SC SHASHRHA-II P P P P P 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL0188615   8 SUREN KHAMARI(Self) WB-10-002-007-003/276 SC SHASHRHA-III P P P P P 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL0188615   9 RATIKANTA PAL(Self) WB-10-002-007-003/389 OTHER SHASHRHA-III P P P P P 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL0188615   10 SUKURU MANGAL(Self) WB-10-002-007-003/347 OTHER SHASHRHA-III P P P P P 5 213 1065 0 0 1065 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL0188615   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5325 Amount Paid ST 0 Amount Paid Other 5325

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

Total Cash payment(In Rs.) Cash 10650 Average Per labour 1065

Total man days : 50