Muster Roll No. : 7664	Date From : 21/07/2021    Date To : 04/08/2021	: 3210002007/2021-2022/288234/AS    Sanction Date : 05/07/2021
Work Code : 3210002007/IF/GIS/1174236	Work Name : THIRTY FORTY PLANTATION OF SUBAL CH MANDAL OF V (3210002007/IF/GIS/1174236)

Measurement Book Detail

MB NO.  13        Page NO.  1

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 BASANTI KHAMRI WB-10-002-007-006/63 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL088479 Credited 12/08/2021   2 GAYAPRASAD KAND WB-10-002-007-006/71 SC SHASHRHA-VI A P P P P P P P P P P P P P P 14 213 2982 0 0 2982 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL088479 Credited 12/08/2021   3 KHAGENDRA KAND WB-10-002-007-006/72 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL088479 Credited 12/08/2021   4 GOLAP BISEI WB-10-002-007-006/44 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL088479 Credited 12/08/2021   5 MINATI MANDAL WB-10-002-007-006/52 SC SHASHRHA-VI P A A A A A A A A A A A A A A 1 213 213 0 0 213 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL088479 Credited 12/08/2021   6 PARESH KAND WB-10-002-007-006/74 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL088479 Credited 12/08/2021   7 DRUPADI KAND(Wife) WB-10-002-007-006/74 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL088479 Credited 12/08/2021   8 RAMESH KAND WB-10-002-007-006/97 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL088479 Credited 12/08/2021   9 SARASWATI BERA(Wife) WB-10-002-007-006/54 SC SHASHRHA-VI P A A A A A A A A A A A A A A 1 213 213 0 0 213 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL088479 Credited 12/08/2021   10 NIREN KAND(Wife) WB-10-002-007-006/72 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL088479 Credited 12/08/2021   Daily Attendence 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25773 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25773 Average Per labour 2577.3

Total man days : 121