Muster Roll No. : 6747	Date From : 08/07/2021    Date To : 22/07/2021	: 3210002007/2021-2022/233796/AS    Sanction Date : 19/06/2021
Work Code : 3210002007/IF/GIS/1144099	Work Name : THIRTY FORTY PLANTATION OF UTTAM KUMAR MANDAL OF IV (3210002007/IF/GIS/1144099)

Measurement Book Detail

MB NO.  8        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 BAGENDRA KAND WB-10-002-007-006/70 SC SHASHRHA-VI P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 UNITED BANK OF INDIA SASRA UTBI0SASD6 3210002007WL075093 Credited 30/07/2021   2 SUBAL PALAI WB-10-002-007-006/98 SC SHASHRHA-VI P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL075093 Credited 30/07/2021   3 CHANDICHARAN MANDAL(Self) WB-10-002-007-006/265 OTHER 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 3210002007WL075093 Credited 20/10/2021   4 REKHARANI BERA MANDAL(Wife) WB-10-002-007-006/265 OTHER 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 3210002007WL075093 Credited 20/10/2021   5 PRASANTA NAIK WB-10-002-007-006/3 SC SHASHRHA-VI P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL075093 Credited 30/07/2021   6 PANCHANAN MANDAL WB-10-002-007-006/38 SC SHASHRHA-VI P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL075093 Credited 30/07/2021   7 DHANAKANTA KAND WB-10-002-007-006/40 SC SHASHRHA-VI P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL075093 Credited 30/07/2021   8 SAKTIPADA PATRA WB-10-002-007-006/59 OTHER 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 3210002007WL075093 Credited 20/10/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 5 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 12354 Amount Paid ST 0 Amount Paid Other 9585

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

Total Cash payment(In Rs.) Cash 21939 Average Per labour 2742.375

Total man days : 103