Muster Roll No. : 41866	Date From : 08/10/2020    Date To : 11/10/2020	: 3203012010/2020-2021/719723/AS    Sanction Date : 06/09/2020
Work Code : 3203012010/DP/GIS/277258	Work Name : Block Plantation work withLand levelling at BishuriapondParin Brikshyapattamode

Measurement Book Detail

MB NO.  60001        Page NO.  60001

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 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 UJJAL BHATTACHARYYA WB-03-012-010-004/235 OTHER LABPUR-II/4 P P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL128372 Credited 31/10/2020   2 PURNACHANDRA BHATTACHARYYA(Son) WB-03-012-010-004/235 OTHER LABPUR-II/4 P P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL128372 Credited 02/11/2020   3 KAJAL KONAI(Self) WB-03-012-010-004/25 SC LABPUR-II/4 P P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL128372 Credited 02/11/2020   4 DIPTI BHATTACHARYAY(Self) WB-03-012-010-004/268 OTHER LABPUR-II/4 P P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL128372 Credited 31/10/2020   5 TARUN SUTRADHAR(Self) WB-03-012-010-004/279 OTHER LABPUR-II/4 P P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL128372 Credited 31/10/2020   6 SOBHARANI SAHA(Self) WB-03-012-010-004/263 SC LABPUR-II/4 P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL128372 Credited 31/10/2020   7 SUDEB MONDAL WB-03-012-010-004/246 OTHER LABPUR-II/4 P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL128372 Credited 02/11/2020   8 SAPTAM KONAI WB-03-012-010-004/256 SC LABPUR-II/4 P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL128372 Credited 31/10/2020   9 DHANANJAY SAHA WB-03-012-010-004/257 OTHER LABPUR-II/4 P P P P 4 204 816 0 0 816 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL128372 Credited 31/10/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 0 Amount Paid Other 4896

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 816

Total man days : 36