Muster Roll No. : 4536	Date From : 28/10/2021    Date To : 12/11/2021	: 3208009004/2021-2022/353824/AS    Sanction Date : 02/08/2021
Work Code : 3208009004/WC/GIS/984762	Work Name : AAP NO 080904020179 Earthen peripheral bundh from Harkanto Barman agriculture land to Jayanto Basak (3208009004/WC/GIS/984762)

Measurement Book Detail

MB NO.  3633        Page NO.  11

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 BINDUBALA BARMAN(Wife) WB-08-009-004-015/455 SC Jamaldaha/XV-15 A P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 INDIA POST PAYMENTS BANK JALPAIGURI IPOS0000001 3208009004WL031171 Credited 17/12/2021   2 ANANDA SARKAR(Son) WB-08-009-004-015/542 SC Jamaldaha/XV-15 A A A A A A A A A A A A A A A A 0 213 0 0 0 0 INDIA POST PAYMENTS BANK JALPAIGURI IPOS0000001 3208009004WL031171   3 BIPUL BARMAN WB-08-009-004-015/579 SC Jamaldaha/XV-15 A P P P P P P P P P P P A P P A 13 213 2769 0 0 2769 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL031171 Credited 18/12/2021   4 SABITA BARMAN(Wife) WB-08-009-004-015/590 SC Jamaldaha/XV-15 A P P P P P P A P P P P A P P A 12 213 2556 0 0 2556 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL031171 Credited 18/12/2021   5 SUMITRA BARMAN(Wife) WB-08-009-004-015/483 SC Jamaldaha/XV-15 A P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL031171 Credited 17/12/2021   6 PROMILA BARMAN(Wife) WB-08-009-004-015/487 SC Jamaldaha/XV-15 A P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL031171 Credited 18/12/2021   7 ALO ROY(Wife) WB-08-009-004-015/522 SC Jamaldaha/XV-15 A P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL031171 Credited 18/12/2021   8 AJOBALA BARMAN(Self) WB-08-009-004-015/528 SC Jamaldaha/XV-15 A A P P P P P P P P P P P P P A 13 213 2769 0 0 2769 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL031171 Credited 18/12/2021   9 KADAMBMINI BARMAN(Wife) WB-08-009-004-015/540 SC Jamaldaha/XV-15 A P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL031171 Credited 18/12/2021   Daily Attendence 0 7 8 8 8 8 8 7 8 8 8 8 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 23004 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23004 Average Per labour 2556

Total man days : 108