Muster Roll No. : 3058	Date From : 04/08/2021    Date To : 19/08/2021	: 3208009004/2021-2022/207342/AS    Sanction Date : 11/06/2021
Work Code : 3208009004/IC/GIS/820068	Work Name : AAP NO 080904020303 Construction of irrigation canel at Hiten Barman agriculture land (3208009004/IC/GIS/820068)

Measurement Book Detail

MB NO.  3467        Page NO.  183

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 DIPKANTA BARMAN(Self) WB-08-009-004-015/292 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL022925 Credited 19/10/2021   2 MANIK BARMAN(Self) WB-08-009-004-015/391 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL022925 Credited 20/10/2021   3 NIRABALA BARMAN(Wife) WB-08-009-004-015/392 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL022925 Credited 19/10/2021   4 LALITA BARMAN(Wife) WB-08-009-004-015/403 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL022925 Credited 20/10/2021   5 DINABALA BARMAN(Wife) WB-08-009-004-015/404 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL022925 Credited 19/10/2021   6 RATNA BARMAN(Wife) WB-08-009-004-015/422 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL022925 Credited 19/10/2021   7 HITEN BARMAN(Self) WB-08-009-004-015/453 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL022925 Credited 19/10/2021   8 NAREN BARMAN(Self) WB-08-009-004-015/456 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL022925 Credited 19/10/2021   9 RAMANI BARMAN(Self) WB-08-009-004-015/465 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL022925 Credited 19/10/2021   10 BISHABALA BARMAN(Wife) WB-08-009-004-015/466 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL022925 Credited 19/10/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 29820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29820 Average Per labour 2982

Total man days : 140