Muster Roll No. : 45327	Date From : 14/02/2021    Date To : 22/02/2021	: 3211017006/2020-2021/1021/AS    Sanction Date : 11/01/2021
Work Code : 3211017006/WC/GIS/121094	Work Name : Excavation of pond of Gopal Rakshit at Pichhalda (3211017006/WC/GIS/121094)

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 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 BARUN KR. BARA(Self) WB-11-017-006-009/168 SC ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 UNITED BANK OF INDIA MATCHANDIPUR UTBI0MCP057 3211017006WL334793 Credited 26/03/2021   2 BRAJA GOPAL PUSTI(Self) WB-11-017-006-009/28 SC ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 UNITED BANK OF INDIA MATCHANDIPUR UTBI0MCP057 3211017006WL334793 Credited 25/03/2021   3 ARATI BARA(Self) WB-11-017-006-009/32 SC ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL334793 Credited 25/03/2021   4 LAKSHMAN PUSTI(Self) WB-11-017-006-009/12 SC ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL334793 Credited 26/03/2021   5 KABITA PUSTI(Wife) WB-11-017-006-009/12 SC ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL334793 Credited 26/03/2021   6 BHARAT KR. PUSTI(Self) WB-11-017-006-009/13 SC ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL334793 Credited 25/03/2021   7 MAHADABE BAJULI(Son) WB-11-017-006-009/18 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL334793 Credited 25/03/2021   8 JUTHAKA PUSTI(Wife) WB-11-017-006-009/13 SC ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL334793 Credited 26/03/2021   9 BULE BAJUIL(Wife) WB-11-017-006-009/18 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL334793 Credited 25/03/2021   10 MANASHI DAS PUSTI(Daughter-in-Law) WB-11-017-006-009/28 SC ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL334793 Credited 26/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14688 Amount Paid ST 0 Amount Paid Other 3672

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1836

Total man days : 90