Muster Roll No. : 1301	Date From : 26/06/2021    Date To : 11/07/2021	: 3208009004/2021-2022/209170/AS    Sanction Date : 11/06/2021
Work Code : 3208009004/IC/GIS/836596	Work Name : AAP NO 080904080314 Construction of irrigation canel from Manoranjan agriculture land to Dilip Mand (3208009004/IC/GIS/836596)

Measurement Book Detail

MB NO.  3461        Page NO.  9

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 16 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 SHANTANU DE SARKAR WB-08-009-004-003/159 OTHER Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009004WL014346 Credited 22/07/2021   2 GOURI SAHA WB-08-009-004-003/155 OTHER Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 STATE BANK OF INDIA Mathabhanga SBIN0015952 3208009004WL014346 Credited 22/07/2021   3 PUSPO SAHA WB-08-009-004-003/112 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL014346 Credited 28/07/2021   4 PROFULLA ADHIKARY WB-08-009-004-003/140 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL014346 Credited 28/07/2021   5 RENU DAS WB-08-009-004-003/152 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL014346 Credited 28/07/2021   6 MANOYARA BIBI WB-08-009-004-003/154 OTHER Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL014346 Credited 22/07/2021   7 SUKANTA ROY WB-08-009-004-003/166 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL014346 Credited 28/07/2021   8 RAMA HAJRA WB-08-009-004-003/168 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL014346 Credited 28/07/2021   9 CHHAPIYA BIBI WB-08-009-004-003/106 OTHER Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL014346 Credited 22/07/2021   10 SUKUBALA BARMAN WB-08-009-004-003/110 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL014346 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17892 Amount Paid ST 0 Amount Paid Other 11928

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

Total Cash payment(In Rs.) Cash 29820 Average Per labour 2982

Total man days : 140