Muster Roll No. : 3552	Date From : 04/06/2020    Date To : 10/06/2020	: 3210002007/2019-2020/66549/AS    Sanction Date : 24/02/2020
Work Code : 3210002007/DP/321002040915613	Work Name : PROTECTION OF RIVER BANK WITH VETIBER PLATATION FROM DHIREN PATRA LAND TO AKUL MANDAL LAND (3210002007/DP/321002040915613)

Measurement Book Detail

MB NO.  59        Page NO.  1

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 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 GAYAPRASAD KAND WB-10-002-007-006/71 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL064475 Credited 18/06/2020   2 PARESH KAND WB-10-002-007-006/74 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL064475 Credited 18/06/2020   3 AJIT KAND WB-10-002-007-006/97 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL064475 Credited 18/06/2020   4 SUBAL PALAI WB-10-002-007-006/98 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL064475 Credited 18/06/2020   5 CHITTARANJAN NAYEK WB-10-002-007-006/99 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL064475 Credited 18/06/2020   6 GUHIRAM BERAQ WB-10-002-007-006/64 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL064475 Credited 18/06/2020   7 DHIREN KAND WB-10-002-007-006/68 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL064475 Credited 18/06/2020   8 BIMAL KAND WB-10-002-007-006/69 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL064475 Credited 18/06/2020   9 HARISANKAR BANTKAR WB-10-002-007-006/96 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL064475 Credited 18/06/2020   10 RAMESH KAND WB-10-002-007-006/97 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL064475 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70