Muster Roll No. : 27068	Date From : 14/03/2022    Date To : 25/03/2022	: 3206016008/2021-2022/576942/AS    Sanction Date : 06/10/2021
Work Code : 3206016008/WC/GIS/925009	Work Name : Excavation of Farm Pond Pole Biswanath Maji Land others at Pole 8 (3206016008/WC/GIS/925009)

Measurement Book Detail

MB NO.  229899        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 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 Shankar Datta(Self) WB-06-016-008-007/007 OTHER Pole-I/VII-7 P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0054980   2 Psupo Gure(Self) WB-06-016-008-007/008 OTHER Pole-I/VII-7 P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0054980   3 Dilip Manna(Self) WB-06-016-008-007/013 OTHER Pole-I/VII-7 P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0054980   4 Tapasi Midde(Self) WB-06-016-008-007/029 OTHER Pole-I/VII-7 P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0054980   5 Shaymal Manna(Self) WB-06-016-008-007/047 OTHER Pole-I/VII-7 P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0054980   6 Archana Singh(Wife) WB-06-016-008-007/058 SC Pole-I/VII-7 P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0054980   7 Bharati Dutta(Wife) WB-06-016-008-007/007 OTHER Pole-I/VII-7 P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0054980   8 Sital Manna(Self) WB-06-016-008-007/025 OTHER Pole-I/VII-7 P P A P P P P P P P P P 11 213 2343 0 0 2343 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0054980   9 Monosha Dhara(Self) WB-06-016-008-007/092 OTHER Pole-I/VII-7 P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0054980   10 Srikanto Bara(Self) WB-06-016-008-007/055 OTHER Pole-I/VII-7 P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIAN BANK KANCHRA IDIB000K560 3206016008WL0054980   Daily Attendence 10 10 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2556 Amount Paid ST 0 Amount Paid Other 22791

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

Total Cash payment(In Rs.) Cash 25347 Average Per labour 2534.7

Total man days : 119