Muster Roll No. : 18152	Date From : 13/12/2021    Date To : 22/12/2021	: 3211017006/2021-2022/456748/AS    Sanction Date : 12/10/2021
Work Code : 3211017006/IF/321002041227774	Work Name : Wage towards construction of House of MALINA JANA DAS SDRF Grant at PICHHALDA (3211017006/IF/321002041227774)

Measurement Book Detail

MB NO.  1        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 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 SOUMEN DAS(Father) WB-11-017-006-009/141 OTHER ISWARPUR-8 P P P P P P P P P P 10 213 2130 0 0 2130 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL0226787   2 MALINA JANA DAS(Wife) WB-11-017-006-009/141 OTHER ISWARPUR-8 P P P P P P P P P P 10 213 2130 0 0 2130 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL0226787   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4260

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

Total Cash payment(In Rs.) Cash 4260 Average Per labour 2130

Total man days : 20