Muster Roll No. : 3675	Date From : 09/07/2021    Date To : 18/07/2021	: 3206010009/2021-2022/248207/AS    Sanction Date : 19/06/2021
Work Code : 3206010009/FP/320201060583141	Work Name : Revn of DVC Canel from poldhar to Nolodhar at IX (3206010009/FP/320201060583141)

Measurement Book Detail

MB NO.  2        Page NO.  170

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 BHASKAR MAJHI(Son) WB-06-010-009-010/116 SC Sheakhala/X-11 P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Sheakhala PUNB0033720 3206010009WL016515 Credited 28/07/2021   2 SANU SANTRA(Son) WB-06-010-009-010/122 SC Sheakhala/X-11 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   3 SHEFALI SANTRA WB-06-010-009-010/080 SC Sheakhala/X-11 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   4 DULAL MALIK WB-06-010-009-010/102 OTHER Sheakhala/X-11 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 27/07/2021   5 BACHARAM MALIK WB-06-010-009-010/103 SC Sheakhala/X-11 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   6 MANJU MALIK WB-06-010-009-010/103 SC Sheakhala/X-11 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   7 BACHU SANTRA WB-06-010-009-010/104 SC Sheakhala/X-11 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   8 ALPONA MAJHI WB-06-010-009-010/107 SC Sheakhala/X-11 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   9 BECHI DHARA WB-06-010-009-010/112 SC Sheakhala/X-11 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   10 RUPASI DHARA(Self) WB-06-010-009-010/114 SC Sheakhala/X-11 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL016515 Credited 28/07/2021   11 RINKU DAS(Daughter-in-Law) WB-06-010-009-010/115 OTHER Sheakhala/X-11 P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL016515 Credited 27/07/2021   12 MINA MONDAL(Wife) WB-06-010-009-010/128 OTHER Sheakhala/X-11 P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL016515 Credited 27/07/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2000

Total man days : 120