Muster Roll No. : 10645	Date From : 16/10/2021    Date To : 30/10/2021	: 3210002/2021-2022/427544/AS    Sanction Date : 09/08/2021
Work Code : 3210002/DP/321002040990152	Work Name : Plantation from Murko village to Korbania village end on Subarnarekha nodi par at Bheri Bundh part I (3210002/DP/321002040990152)

Measurement Book Detail

MB NO.  178        Page NO.  27

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 JAYANTI KAND(Self) WB-10-002-007-006/246 OTHER SHASHRHA-VI 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 3210002WL147245 Credited 18/12/2021   2 DASARATH MANDAL WB-10-002-007-006/37 SC SHASHRHA-VI 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 3210002WL147245 Credited 18/12/2021   3 GOLAP BISEI WB-10-002-007-006/44 SC SHASHRHA-VI 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 3210002WL147245 Credited 18/12/2021   4 KRISHNAPADA BISEI WB-10-002-007-006/57 SC SHASHRHA-VI 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 3210002WL147245 Credited 18/12/2021   5 DEBJANI BISHEI(Daughter-in-Law) WB-10-002-007-006/61 SC SHASHRHA-VI 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 3210002WL147245 Credited 18/12/2021   6 BASANTI KHAMRI WB-10-002-007-006/63 SC SHASHRHA-VI 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 3210002WL147245 Credited 17/12/2021   7 KHUKI BASONG WB-10-002-007-006/67 SC SHASHRHA-VI 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 3210002WL147245 Credited 18/12/2021   8 SUBAL PALAI WB-10-002-007-006/98 SC SHASHRHA-VI 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 3210002WL147245 Credited 17/12/2021   9 CHITTARANJAN NAYEK WB-10-002-007-006/99 SC SHASHRHA-VI 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 3210002WL147245 Credited 18/12/2021   10 PRABIR BERA(Brother) WB-10-002-007-006/229 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA Gopiballavpur SBIN0017559 3210002WL147245 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28755 Amount Paid ST 0 Amount Paid Other 3195

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150