Muster Roll No. : 46278	Date From : 03/03/2021    Date To : 11/03/2021	: 3211017006/2020-2021/1015/AS    Sanction Date : 11/01/2021
Work Code : 3211017006/WC/GIS/119431	Work Name : Excavation of pond of Ratikanta Karan at Pichhalda (3211017006/WC/GIS/119431)

Measurement Book Detail

MB NO.  1        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 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 GOPAL BARA(Self) WB-11-017-006-010/68 SC ISWARPUR-10 P P P P P P P P P 9 204 1836 0 0 1836 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL347728 Credited 05/04/2021   2 KABITA BARA(Wife) WB-11-017-006-010/68 SC ISWARPUR-10 P P P P P P P P P 9 204 1836 0 0 1836 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL347728 Credited 05/04/2021   3 SANTANA RANI JANA(Daughter-in-Law) WB-11-017-006-009/64 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL347728 Credited 05/04/2021   4 SIMANTA PUSTI(Self) WB-11-017-006-009/79 SC ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL347728 Credited 05/04/2021   5 GANGA RANI PUSTI(Wife) WB-11-017-006-009/79 SC ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL347728 Credited 05/04/2021   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7344 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1836

Total man days : 45