Muster Roll No. : 759	Date From : 26/05/2021    Date To : 09/06/2021	: 3215022004/2020-2021/107539/AS    Sanction Date : 04/02/2021
Work Code : 3215022004/WC/PP/1078462	Work Name : Const of Fisheries Pond for comm of Shobha Sarkar (3215022004/WC/PP/1078462)

Measurement Book Detail

MB NO.  17        Page NO.  77

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 ANANTA MONDAL(Self) WB-15-022-004-019/129 OTHER DUMA - XIX P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL007168 Credited 18/06/2021   2 PRAMILA BISWAS(Wife) WB-15-022-004-019/136 OTHER DUMA - XIX P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL007168 Credited 18/06/2021   3 ANIMA DAS(Wife) WB-15-022-004-019/142 SC DUMA - XIX P P P P P P P A A A A A A A A 7 213 1491 0 0 1491 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL007168 Credited 18/06/2021   4 KALPANA BISWAS WB-15-022-004-019/23 SC DUMA - XIX P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL007168 Credited 18/06/2021   5 ALOKA DAS(Self) WB-15-022-004-019/56 SC DUMA - XIX P P P P P P A A A A A A A A A 6 213 1278 0 0 1278 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL007168 Credited 18/06/2021   6 SHIKHA BISWAS(Wife) WB-15-022-004-019/85 OTHER DUMA - XIX P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL007168 Credited 17/06/2021   Daily Attendence 6 6 6 6 6 6 5 4 4 4 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4899 Amount Paid ST 0 Amount Paid Other 8094

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

Total Cash payment(In Rs.) Cash 12993 Average Per labour 2165.5

Total man days : 61