Muster Roll No. : 3091	Date From : 06/08/2021    Date To : 21/08/2021	: 3208009004/2021-2022/207350/AS    Sanction Date : 11/06/2021
Work Code : 3208009004/IC/GIS/819561	Work Name : AAP NO 080904020301 Construction of irrigation canel from Montu Barman agriculture land to Hiten Bar (3208009004/IC/GIS/819561)

Measurement Book Detail

MB NO.  3468        Page NO.  86

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 BIMAL BARMAN WB-08-009-004-015/652 SC Jamaldaha/XV-15 P P P P P A P P P P P A A A A A 10 213 2130 0 0 2130 STATE BANK OF INDIA Mathabhanga SBIN0015952 3208009004WL023031 Credited 20/10/2021   2 SANTANA BASAK WB-08-009-004-015/654 SC Jamaldaha/XV-15 P P P P P A P P P P P A A A A A 10 213 2130 0 0 2130 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL023031 Credited 20/10/2021   3 PALLABI BASAK WB-08-009-004-015/655 SC Jamaldaha/XV-15 P P P P P A P P P P P A A A A A 10 213 2130 0 0 2130 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL023031 Credited 20/10/2021   4 SANDHYA BARMAN WB-08-009-004-015/661 SC Jamaldaha/XV-15 P P P P P A P P P P P A A A A A 10 213 2130 0 0 2130 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL023031 Credited 20/10/2021   5 SAMPA BARMAN WB-08-009-004-015/675 SC Jamaldaha/XV-15 P P P P P A P P P P P A A A A A 10 213 2130 0 0 2130 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL023031 Credited 20/10/2021   6 JYOTSNA BARMAN WB-08-009-004-015/678 SC Jamaldaha/XV-15 P P P P P A P P P P P A A A A A 10 213 2130 0 0 2130 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL023031 Credited 20/10/2021   7 PENUBALA BARMAN WB-08-009-004-015/695 SC Jamaldaha/XV-15 P P P P P A P P P P P A A A A A 10 213 2130 0 0 2130 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL023031 Credited 20/10/2021   8 SABITA BARMAN(Wife) WB-08-009-004-015/590 SC Jamaldaha/XV-15 P P P P P A P P P P P A A A A A 10 213 2130 0 0 2130 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL023031 Credited 20/10/2021   9 ANIBALA BARMAN(Wife) WB-08-009-004-015/595 SC Jamaldaha/XV-15 P P P P P A P P P P P A A A A A 10 213 2130 0 0 2130 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL023031 Credited 20/10/2021   10 ALON ADHIKARY(Self) WB-08-009-004-015/599 SC Jamaldaha/XV-15 P P P P P A P P P P P A A A A A 10 213 2130 0 0 2130 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL023031 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100