Muster Roll No. : 1478	Date From : 30/06/2021    Date To : 15/07/2021	: 3208009004/2021-2022/207339/AS    Sanction Date : 11/06/2021
Work Code : 3208009004/IC/GIS/820315	Work Name : AAP NO 080904020304 Construction of irrigation canel at Sunil Barman agriculture land (3208009004/IC/GIS/820315)

Measurement Book Detail

MB NO.  3468        Page NO.  12

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 DIPAK BARMAN(Self) WB-08-009-004-015/487 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 STATE BANK OF INDIA Mathabhanga SBIN0015952 3208009004WL015265 Credited 28/07/2021   2 NIRANJAN BARMAN WB-08-009-004-015/635 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009004WL015265 Credited 28/07/2021   3 MADHABI BARMAN WB-08-009-004-015/636 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL015265 Credited 28/07/2021   4 SUSHILA PRODHAN(Self) WB-08-009-004-015/668 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL015265 Credited 28/07/2021   5 MANINDRA BARMAN WB-08-009-004-015/485 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL015265 Credited 28/07/2021   6 KUMODINI BARMAN(Self) WB-08-009-004-015/552 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL015265 Credited 28/07/2021   7 DHANABALA BARMAN(Wife) WB-08-009-004-015/570 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL015265 Credited 28/07/2021   8 PARESH PRAMANIK WB-08-009-004-015/572 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL015265 Credited 28/07/2021   9 MUNNI BARMAN(Wife) WB-08-009-004-015/586 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL015265 Credited 28/07/2021   10 PURMINA BARUYA(Wife) WB-08-009-004-015/603 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL015265 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 29820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29820 Average Per labour 2982

Total man days : 140