Muster Roll No. : 44808	Date From : 03/11/2020    Date To : 12/11/2020	: 3203012010/2020-2021/719723/AS    Sanction Date : 06/09/2020
Work Code : 3203012010/DP/GIS/277258	Work Name : Block Plantation work withLand levelling at BishuriapondParin Brikshyapattamode

Measurement Book Detail

MB NO.  60114        Page NO.  60114

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 SUBODH MONDAL(Self) WB-03-012-010-007/281 OTHER LABPUR-II/7 P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL142477 Credited 11/01/2021   2 BAISAKHI MONDAL(Wife) WB-03-012-010-007/281 OTHER LABPUR-II/7 P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL142477 Credited 11/01/2021   3 RAHIMA BIBI WB-03-012-010-007/249 OTHER LABPUR-II/7 P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL142477 Credited 11/01/2021   4 KAMELA BIBI(Wife) WB-03-012-010-007/148 OTHER LABPUR-II/7 P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL142477 Credited 11/01/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 2040

Total man days : 40