Muster Roll No. : 10406	Date From : 30/09/2021    Date To : 06/10/2021	: 3210002/2021-2022/360444/AS    Sanction Date : 27/07/2021
Work Code : 3210002/DP/321002040989297	Work Name : Embankment of development of canel par with plantation of Balidandia Kalnagari Khal Part II (3210002/DP/321002040989297)

Measurement Book Detail

MB NO.  170        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 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 PARUL BERA WB-10-002-005-012/75 SC SARIA-XII P P P P P P P 7 213 1491 0 0 1491 UNITED BANK OF INDIA GOPIBALLAVPUR UTBI0GVPC52 3210002WL134036 Credited 21/10/2021   2 SAROJINI BERA WB-10-002-005-012/76 SC SARIA-XII P P P P P P P 7 213 1491 0 0 1491 UNITED BANK OF INDIA GOPIBALLAVPUR UTBI0GVPC52 3210002WL134036 Credited 20/10/2021   3 NITYANANDA BERA WB-10-002-005-012/76 SC SARIA-XII P P P P P P P 7 213 1491 0 0 1491 BANGIA GRAMIN VIKASH BANK Ashui UTBI0RRBBGB 3210002WL134036 Credited 21/10/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4473 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4473 Average Per labour 1491

Total man days : 21