Muster Roll No. : 46199	Date From : 15/02/2021    Date To : 02/03/2021	: 3211017006/2020-2021/1018/AS    Sanction Date : 12/01/2021
Work Code : 3211017006/WC/GIS/120634	Work Name : Excavation of pond of Manorama Ghorai at Pichhalda (3211017006/WC/GIS/120634)

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 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 UTTAM KARAN(Son) WB-11-017-006-009/16 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264       3211017006WL340290 Credited 05/04/2021   2 SIBAPRASAD KARAN(Son) WB-11-017-006-009/177 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL340290 Credited 03/04/2021   3 SABITRAY MAITY(Wife) WB-11-017-006-009/190 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL340290 Credited 03/04/2021   4 NARAYAN MAITY(Self) WB-11-017-006-009/190 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL340290 Credited 03/04/2021   5 NARAYAN CH. KARAN(Self) WB-11-017-006-009/16 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL340290 Credited 03/04/2021   6 SUMITRA MAITY(Wife) WB-11-017-006-009/109 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL340290 Credited 05/04/2021   7 ANUP KR MAITY(Son) WB-11-017-006-009/109 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL340290 Credited 05/04/2021   8 MIRA RANI KARAN(Daughter-in-Law) WB-11-017-006-009/177 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL340290 Credited 05/04/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26112

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

Total Cash payment(In Rs.) Cash 26112 Average Per labour 3264

Total man days : 128