Muster Roll No. : 9756	Date From : 13/09/2021    Date To : 27/09/2021	: 3210002/2021-2022/356466/AS    Sanction Date : 27/07/2021
Work Code : 3210002/IF/321002041284255	Work Name : Block plantation at the land of Shambhulal Kand (3210002/IF/321002041284255)

Measurement Book Detail

MB NO.  163        Page NO.  36

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 BABLU BASANG WB-10-002-007-006/101 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 3210002WL129683 Credited 19/10/2021   2 SATYABAN BASANG WB-10-002-007-006/101 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 3210002WL129683 Credited 20/10/2021   3 SHIBPRASAD KAND(Self) WB-10-002-007-006/234 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 3210002WL129683 Credited 20/10/2021   4 SAMBHULAL KANDQ WB-10-002-007-006/31 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 3210002WL129683 Credited 20/10/2021   5 BIDYADHAR BERA WB-10-002-007-006/81 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 3210002WL129683 Credited 20/10/2021   6 JITEN KAND WB-10-002-007-006/84 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 3210002WL129683 Credited 20/10/2021   7 KALPANA KAND(Wife) WB-10-002-007-006/84 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 3210002WL129683 Credited 19/10/2021   8 NANDALAL KAND WB-10-002-007-006/105 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 3210002WL129683 Credited 20/10/2021   9 CHANDRA MOHAN BERA WB-10-002-007-006/213 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 3210002WL129683 Credited 19/10/2021   10 JAMUNA BERA(Wife) WB-10-002-007-006/213 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 3210002WL129683 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150