Muster Roll No. : 12223	Date From : 04/09/2021    Date To : 18/09/2021	: 3215022002/2021-2022/470133/AS    Sanction Date : 16/08/2021
Work Code : 3215022002/LD/GIS/1442262	Work Name : Reclamation of Waterlogged Land for Community HO Ajoy Sarkar to HO Joydeb Mondal at Dharmapur Sans 8 (3215022002/LD/GIS/1442262)

Measurement Book Detail

MB NO.  02        Page NO.  126

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 Rita Sarkar(Self) WB-15-022-002-008/409 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 141 2115 0 0 2115 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL066405 Credited 20/10/2021   2 PURNIMA SARDAR(Daughter-in-Law) WB-15-022-002-008/48 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 141 2115 0 0 2115 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL066405 Credited 20/10/2021   3 RADHA RANI PAL WB-15-022-002-008/62 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 141 2115 0 0 2115 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL066405 Credited 20/10/2021   4 JAYANTI BISWAS WB-15-022-002-008/67 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 141 2115 0 0 2115 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL066405 Credited 20/10/2021   5 MAYA PAL WB-15-022-002-008/81 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 141 2115 0 0 2115 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL066405 Credited 20/10/2021   6 MEKHAN MONDAL WB-15-022-002-008/84 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 141 2115 0 0 2115 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL066405 Credited 21/10/2021   7 KRISHANA DAS(Grandson) WB-15-022-002-009/57 SC DHARAMPUR-I - IX P P P P P P P P P P P P P P P 15 141 2115 0 0 2115 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL066405 Credited 20/10/2021   8 DEBALA BISWAS WB-15-022-002-008/57 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 141 2115 0 0 2115 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL066405 Credited 20/10/2021   9 PURNIMA PAL WB-15-022-002-008/43 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 141 2115 0 0 2115 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL066405 Credited 20/10/2021   10 SABITA SWARNAKAR(Wife) WB-15-022-002-008/375 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 37.6 564 0 0 564 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL066405 Credited 20/10/2021   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 10575 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 19599 Average Per labour 1959.9

Total man days : 150