Muster Roll No. : 9758	Date From : 08/07/2020    Date To : 17/07/2020	: 3211017006/2020-2021/292657/AS    Sanction Date : 16/05/2020
Work Code : 3211017006/WC/PP/284777	Work Name : Krishi o Prani 102 Excavation of Farm Pond of Kamal Maity son of Narayan at Pichhlada. (3211017006/WC/PP/284777)

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 PURNIMA BERA GOLE(Sister) WB-11-017-006-009/260 OTHER ISWARPUR-8 P P P P P P P P P P 10 204 2040 0 0 2040       3211017006WL104728 Credited 29/07/2020   2 TUMPA KARAN(Wife) WB-11-017-006-009/82 OTHER ISWARPUR-8 P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Matchandipur PUNB0069220 3211017006WL104728 Credited 29/07/2020   3 ASIM KARAN(Son) WB-11-017-006-009/31 OTHER ISWARPUR-8 P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA MATCHANDIPUR UTBI0MCP057 3211017006WL104728 Credited 29/07/2020   4 ARCHANA PUSTI(Wife) WB-11-017-006-009/26 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 3211017006WL104728 Credited 28/07/2020   5 ASHIM PUSTI(Self) WB-11-017-006-009/260 OTHER ISWARPUR-8 P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL104728 Credited 29/07/2020   6 KANAI LAL KARAN(Self) WB-11-017-006-009/30 OTHER ISWARPUR-8 P P P P P P P P P P 10 204 2040 0 0 2040 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL104728 Credited 28/07/2020   7 KASHE NATH PUSTI(Self) WB-11-017-006-009/26 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 3211017006WL104728 Credited 28/07/2020   8 ARPAN KARAN(Wife) WB-11-017-006-009/30 OTHER ISWARPUR-8 P P P P P P P P P P 10 204 2040 0 0 2040 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL104728 Credited 29/07/2020   9 SWAPANA KARAN(Daughter-in-Law) WB-11-017-006-009/31 OTHER ISWARPUR-8 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL104728 Credited 28/07/2020   10 SUDARSAN KARAN(Self) WB-11-017-006-009/82 OTHER ISWARPUR-8 P P P P P P P P P P 10 204 2040 0 0 2040 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL104728 Credited 29/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100