Muster Roll No. : 18937	Date From : 17/12/2020    Date To : 31/12/2020	: 3210022006/2020-2021/943023/AS    Sanction Date : 09/12/2020
Work Code : 3210022006/AV/GIS/634895	Work Name : Construction of Play field for Community at MangalMari (3210022006/AV/GIS/634895)

Measurement Book Detail

MB NO.  321        Page NO.  321

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 SIBHU FARIDER(Son) WB-10-022-006-004/26 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL232798 Credited 11/01/2021   2 NARAYAN BAJ(Self) WB-10-022-006-004/3 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL232798 Credited 11/01/2021   3 SADHAN PATAR(Son) WB-10-022-006-004/33 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL232798 Credited 11/01/2021   4 AMIT PRAMANIK(Husband) WB-10-022-006-004/36 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL232798 Credited 11/01/2021   5 HRIDOY PETAL(Son) WB-10-022-006-004/38 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL232798 Credited 11/01/2021   6 RUPA KOTAL WB-10-022-006-004/34 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL232798 Credited 11/01/2021   7 DURJA DHAN MAITY WB-10-022-006-004/31 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL232798 Credited 11/01/2021   8 RUPALI NAYEK WB-10-022-006-004/21 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL232798 Credited 11/01/2021   9 SRIPATI DHARA(Self) WB-10-022-006-004/25 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL232798 Credited 11/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27540

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 135