Muster Roll No. : 28131	Date From : 09/01/2022    Date To : 24/01/2022	: 3210027003/2021-2022/606198/AS    Sanction Date : 07/10/2021
Work Code : 3210027003/IC/GIS/1567490	Work Name : Ronovation of flood channel for Community Montu pore House to Ganga Mandir via Bangshi dolui House u (3210027003/IC/GIS/1567490)

Measurement Book Detail

MB NO.  1451        Page NO.  6

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 LAXMI SOREN(Wife) WB-10-027-003-005/89 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL0200825   2 JITENDRA DOLAI(Self) WB-10-027-003-005/9 SC BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL0200825   3 DURGA TUDU(Self) WB-10-027-003-005/90 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL0200825   4 RABINDRA MANDI(Son) WB-10-027-003-005/91 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL0200825   5 RAMU KHAN(Son) WB-10-027-003-005/93 OTHER BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL0200825   6 BAJUN SOREN WB-10-027-003-005/96 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL0200825   7 MANSA MANDI(Self) WB-10-027-003-005/88 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL0200825   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3408 Amount Paid ST 17040 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 23856 Average Per labour 3408

Total man days : 112