Muster Roll No. : 47827	Date From : 26/02/2021    Date To : 07/03/2021	: 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

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 BRAJA GOPAL PUSTI(Self) WB-11-017-006-009/28 SC ISWARPUR-8 P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA MATCHANDIPUR UTBI0MCP057 3211017006WL344898 Credited 03/04/2021   2 PANCHANAN BARA(Husband) WB-11-017-006-009/32 SC ISWARPUR-8 P P P P P P P P P P 10 204 2040 0 0 2040 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL344898 Credited 03/04/2021   3 ARATI BARA(Self) WB-11-017-006-009/32 SC ISWARPUR-8 P P P P P P P P P P 10 204 2040 0 0 2040 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL344898 Credited 05/04/2021   4 LAKSHMAN PUSTI(Self) WB-11-017-006-009/12 SC ISWARPUR-8 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL344898 Credited 05/04/2021   5 KABITA PUSTI(Wife) WB-11-017-006-009/12 SC ISWARPUR-8 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL344898 Credited 05/04/2021   6 BHARAT KR. PUSTI(Self) WB-11-017-006-009/13 SC ISWARPUR-8 P P P P P P P P X X 8 204 1632 0 0 1632 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL344898 Credited 03/04/2021   7 MAHADABE BAJULI(Son) WB-11-017-006-009/18 OTHER ISWARPUR-8 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL344898 Credited 03/04/2021   8 JUTHAKA PUSTI(Wife) WB-11-017-006-009/13 SC ISWARPUR-8 P P P P P P P P X X 8 204 1632 0 0 1632 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL344898 Credited 05/04/2021   9 BULE BAJUIL(Wife) WB-11-017-006-009/18 OTHER ISWARPUR-8 P P P P P P P P P P 10 204 2040 0 0 2040 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL344898 Credited 05/04/2021   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 P 10 204 2040 0 0 2040 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL344898 Credited 05/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15504 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 19584 Average Per labour 1958.4

Total man days : 96