Muster Roll No. : 9449	Date From : 07/09/2021    Date To : 21/09/2021	: 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.  78        Page NO.  3

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 RAJABALA KHAMRI WB-10-002-007-002/169 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 3210002007WL127571 Credited 20/10/2021   2 PRATIMA KHAMRI WB-10-002-007-002/169 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 3210002007WL127571 Credited 20/10/2021   3 CHITTARANJAN DALAI WB-10-002-007-002/171 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 3210002007WL127571 Credited 20/10/2021   4 MANJURANI DALAI WB-10-002-007-002/171 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 3210002007WL127571 Credited 20/10/2021   5 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 3210002007WL127571 Credited 19/10/2021   6 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 3210002007WL127571 Credited 19/10/2021   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 3210002007WL127571 Credited 20/10/2021   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 3210002007WL127571 Credited 20/10/2021   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 3210002007WL127571 Credited 19/10/2021   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 3210002007WL127571 Credited 19/10/2021   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 19170 Amount Paid ST 3195 Amount Paid Other 9585

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

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

Total man days : 150