Muster Roll No. : 25822	Date From : 04/10/2020    Date To : 14/10/2020	Sanction No. : 0513007001/2020-2021/416016/AS    Sanction Date : 13/09/2020
Work Code : 0513007001/IF/20454618	Work Name : Ward No 12 Me Shambhu Ray S/O-Sudhan Ray Ke Niji Bhumi Per Pashu Shed Ka Nirman Karya (0513007001/IF/20454618)

Measurement Book Detail

MB NO.  634        Page NO.  5

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 Total Attendance Wage Per Day Amount Due 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 JAYPATI DEVI(Self) BH-13-007-001-00227700/1781 OTHER देवपुर परसा P P P P P P P P P P X 10 194 1940 0 0 1940 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513007WL070376 Credited 21/10/2020   2 शम्‍भु राय(Self) BH-13-007-001-00227700/395 OTHER देवपुर परसा P P P P P P P P P P X 10 194 1940 0 0 1940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL070376 Credited 21/10/2020   3 धर्म कुमार राय(Self) BH-13-007-001-00227700/459 SC देवपुर परसा P P P P P P P P P P X 10 194 1940 0 0 1940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL070376 Credited 22/10/2020   4 RAMCHANDRA RAY BH-13-007-001-00227700/1051 OTHER देवपुर परसा P P P P P P P P P P X 10 194 1940 0 0 1940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL070376 Credited 22/10/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 7760 Average Per labour 1940

Total man days : 40