Muster Roll No. : 4274	Date From : 21/08/2020    Date To : 05/09/2020	: 3208009004/2020-2021/580452/AS    Sanction Date : 27/07/2020
Work Code : 3208009004/WC/321002040902003	Work Name : AAP No0809040801S615 Peripheral bunding at Dulal Barman agriculture land (3208009004/WC/321002040902003)

Measurement Book Detail

MB NO.  3174        Page NO.  20

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 AALIMA BIBI WB-08-009-004-003/153 OTHER Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA Mathabhanga SBIN0015952 3208009004WL036678 Credited 28/09/2020   2 PROMILA BARMAN WB-08-009-004-003/142 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA Mathabhanga SBIN0015952 3208009004WL036678 Credited 25/09/2020   3 BIPLAB SINGHA WB-08-009-004-003/133 ST Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL036678 Credited 25/09/2020   4 PUSPO SAHA WB-08-009-004-003/112 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL036678 Credited 25/09/2020   5 TULSI BASFOR WB-08-009-004-003/114 OTHER Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL036678 Credited 25/09/2020   6 BIJO BARMAN WB-08-009-004-003/119 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL036678 Credited 28/09/2020   7 MALINDRA ADHIKARY WB-08-009-004-003/124 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL036678 Credited 25/09/2020   8 DELLA BARMAN WB-08-009-004-003/136 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL036678 Credited 28/09/2020   9 SABITRI BARMAN WB-08-009-004-003/148 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL036678 Credited 28/09/2020   10 RENU DAS WB-08-009-004-003/152 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL036678 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19992 Amount Paid ST 2856 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 140