Muster Roll No. : 15964	Date From : 24/02/2022    Date To : 10/03/2022	: 3210002/2021-2022/360618/AS    Sanction Date : 27/07/2021
Work Code : 3210002/IF/321002041284256	Work Name : Block plantation at the land of Jaharlal Kand (3210002/IF/321002041284256)

Measurement Book Detail

MB NO.  165        Page NO.  40

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 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 JAHARLAL KAND WB-10-002-007-006/193 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL0225452   2 GOURANGA KAND WB-10-002-007-006/28 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL0225452   3 SAMBHULAL KANDQ WB-10-002-007-006/31 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL0225452   4 SATYASANKAR KAND WB-10-002-007-006/32 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL0225452   5 HIMANGSHU KAND WB-10-002-007-006/33 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL0225452   6 PRAFULLA GIRI WB-10-002-007-006/42 OTHER SHASHRHA-VI P P P P P P P P P P P P P A A 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL0225452   7 DUKHIRAM KAND WB-10-002-007-006/48 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL0225452   8 KAJALBALA OJHA WB-10-002-007-006/78 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL0225452   9 MADHUSUDAN BERA WB-10-002-007-006/79 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL0225452   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25560 Amount Paid ST 0 Amount Paid Other 2769

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

Total Cash payment(In Rs.) Cash 28329 Average Per labour 3147.6667

Total man days : 133