Muster Roll No. : 5066	Date From : 19/11/2021    Date To : 04/12/2021	: 3208009008/2021-2022/450106/AS    Sanction Date : 12/08/2021
Work Code : 3208009008/FP/GIS/1097521	Work Name : AAP 80908171828 Earthen embankment from Nayavita Kalimandir to Tapan Roy house behind Jalsua river (3208009008/FP/GIS/1097521)

Measurement Book Detail

MB NO.  3652        Page NO.  2

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 ANIMA ROY WB-08-009-008-013/020 SC Uchalpukuri/XIII-13 A P P P P P A P P P A A A A P P 10 100 1000 0 0 1000 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0034182 Credited 17/12/2021   2 RASONA ROY WB-08-009-008-013/023 SC Uchalpukuri/XIII-13 A P P P P P A P P P A A A A P P 10 100 1000 0 0 1000 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0034182 Credited 17/12/2021   3 HARIDAS ROY WB-08-009-008-013/016 SC Uchalpukuri/XIII-13 A P P P P P A P P P A A A A P P 10 100 1000 0 0 1000 STATE BANK OF INDIA MOINATALI SBIN0009702 3208009008WL0034182 Credited 17/12/2021   4 ANNABALA ROY WB-08-009-008-013/016 SC Uchalpukuri/XIII-13 A P P P P P A P P P A A A A P P 10 100 1000 0 0 1000 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 3208009008WL0034182 Credited 17/12/2021   5 JITEN ADHIKARI WB-08-009-008-013/025 SC Uchalpukuri/XIII-13 A P P P P P A P P P A A A A P P 10 100 1000 0 0 1000 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 3208009008WL0034182 Credited 17/12/2021   6 CHAMPA ROY WB-08-009-008-013/026 SC Uchalpukuri/XIII-13 A P P P P P A P P P A A A A P P 10 100 1000 0 0 1000 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0034182 Credited 17/12/2021   7 JAYANTI ROY WB-08-009-008-013/018 SC Uchalpukuri/XIII-13 A P P P P P A P P P A A A A P P 10 100 1000 0 0 1000 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0034182 Credited 17/12/2021   8 NILIMA ROY WB-08-009-008-013/020 SC Uchalpukuri/XIII-13 A P P P P P A P P P A A A A P P 10 100 1000 0 0 1000 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0034182 Credited 17/12/2021   9 MALOTI ROY WB-08-009-008-013/025 SC Uchalpukuri/XIII-13 A P P P P P A P P P A A A A P P 10 100 1000 0 0 1000 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0034182 Credited 17/12/2021   10 BISNUPADA ROY WB-08-009-008-013/018 SC Uchalpukuri/XIII-13 A P P P P P A P P P A A A A P P 10 100 1000 0 0 1000 UTTARBANGA KSHETRIYA GRAMIN BANK Ranirhat CBIN0R40012 3208009008WL0034182 Credited 18/12/2021   Daily Attendence 0 10 10 10 10 10 0 10 10 10 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 100