Muster Roll No. : 15193	Date From : 27/01/2022    Date To : 10/02/2022	: 3210002006/2021-2022/479290/AS    Sanction Date : 16/01/2022
Work Code : 3210002006/IC/GIS/1109524	Work Name : RENOVATION OF BOTH EMBANKMENT OF KHAL FROM MOUBHANDAR KHAL AT- MOUBHANDAR (3210002006/IC/GIS/1109524)

Measurement Book Detail

MB NO.  181        Page NO.  61

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 SAPNESHWAR KAPAT(Self) WB-10-002-006-008/253 SC SATMA-VIII P P X X X X X X X X X X X X X 2 213 426 0 0 426 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0209996   2 SK ABDUL HAMID(Self) WB-10-002-006-008/259 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0209996   3 SK ASROP ALI(Self) WB-10-002-006-008/262 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0209996   4 KULSUM BIBI(Wife) WB-10-002-006-008/262 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0209996   5 MANGAL SING WB-10-002-006-008/57 ST SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0209996   6 dukhu hamram(Brother) WB-10-002-006-008/65 ST SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0209996   7 JAILUN ALI WB-10-002-006-008/80 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0209996   8 BIMAL HANSDA(Son) WB-10-002-006-008/66 ST SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002006WL0209996   9 HAPNA MURMU WB-10-002-006-008/76 ST SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002006WL0209996   10 ASISH NAYEK WB-10-002-006-008/8 SC SATMA-VIII P P P P P P A A A A A A A A A 6 213 1278 0 0 1278 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0209996   Daily Attendence 10 10 9 9 9 9 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1704 Amount Paid ST 12780 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 27264 Average Per labour 2726.3999

Total man days : 128