Muster Roll No. : 6985	Date From : 05/01/2022    Date To : 20/01/2022	: 3208009008/2021-2022/475955/AS    Sanction Date : 06/09/2021
Work Code : 3208009008/FP/GIS/1117269	Work Name : AAP 80908031888 Earthen channel from Hiten Barman land to Nalini Barman land (3208009008/FP/GIS/1117269)

Measurement Book Detail

MB NO.  3800        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 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 SARALA ROY(Wife) WB-08-009-008-011/064 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044032   2 CHABITA BARMAN WB-08-009-008-011/028 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044032   3 JAGODISH BARMAN WB-08-009-008-011/047 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044032   4 Ksta barman WB-08-009-008-011/068 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044032   5 MALOTI BARMAN WB-08-009-008-011/068 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044032   6 BHAROTH CH. BARMAN WB-08-009-008-011/058 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044032   7 SAMITA BARMAN(Wife) WB-08-009-008-011/043 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 3208009008WL0044032   8 RAMASH BARMAN WB-08-009-008-011/028 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044032   9 KASHAB CH. ROY WB-08-009-008-011/057 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044032   10 BABULU BARMAN WB-08-009-008-011/043 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL0044032   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

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