Muster Roll No. : 10425	Date From : 12/10/2021    Date To : 26/10/2021	: 3210002007/2021-2022/251412/AS    Sanction Date : 05/07/2021
Work Code : 3210002007/LD/GIS/1255144	Work Name : PLANTATION AND LAND DEVLOPMENT AT BANANI DAS LAND (3210002007/LD/GIS/1255144)

Measurement Book Detail

MB NO.  17        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 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 NAMITA BHAKAT(Wife) WB-10-002-007-002/252 OTHER SHASHRHA-II 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 3210002007WL145766 Credited 18/12/2021   2 SANJU NATH(Wife) WB-10-002-007-002/335 OTHER SHASHRHA-II 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 3210002007WL145766 Credited 17/12/2021   3 JENMENJAY JANA(Self) WB-10-002-007-002/365 OTHER SHASHRHA-II P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL145766 Credited 17/12/2021   4 Laxmindar Paikira(Self) WB-10-002-007-002/386 OTHER SHASHRHA-II 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 3210002007WL145766 Credited 18/12/2021   5 KALPANA DALAI(Self) WB-10-002-007-002/390 OTHER SHASHRHA-II 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 3210002007WL145766 Credited 18/12/2021   6 SNEHALATA DALAI WB-10-002-007-002/4 SC SHASHRHA-II 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 3210002007WL145766 Credited 18/12/2021   7 DEBJANI DALAI(Daughter) WB-10-002-007-002/4 SC SHASHRHA-II 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 3210002007WL145766 Credited 18/12/2021   8 JOTHASNA DALAI(Daughter) WB-10-002-007-002/4 SC SHASHRHA-II 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 3210002007WL145766 Credited 18/12/2021   9 GOURI BHAKTA(Daughter) WB-10-002-007-002/62 ST SHASHRHA-II 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 3210002007WL145766 Credited 18/12/2021   10 SANTI RANI DAS(Self) WB-10-002-007-002/394 OTHER SHASHRHA-II 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 3210002007WL145766 Credited 18/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9585 Amount Paid ST 3195 Amount Paid Other 18105

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

Total Cash payment(In Rs.) Cash 30885 Average Per labour 3088.5

Total man days : 145