Muster Roll No. : 14227	Date From : 11/03/2020    Date To : 26/03/2020	: 3210002006/2019-2020/89570/AS    Sanction Date : 12/02/2020
Work Code : 3210002006/FP/320201060495324	Work Name : RENOVATION OF BOTH EMBANKMENT OF JHILLI KHAL AT MOUBHANDAR (3210002006/FP/320201060495324)

Measurement Book Detail

MB NO.  170        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 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 DULI MURMU(Wife) WB-10-002-006-008/221 OTHER SATMA-VIII P P P P X X X X X X X X X X X X 4 191 764 0 0 764 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL229310 Credited 16/04/2020   2 RATHA MANDI WB-10-002-006-008/40 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL229310 Credited 16/04/2020   3 SUMI MANDI WB-10-002-006-008/40 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL229310 Credited 16/04/2020   4 RUPALI MANDI WB-10-002-006-008/41 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL229310 Credited 16/04/2020   Daily Attendence 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9168 Amount Paid Other 764

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

Total Cash payment(In Rs.) Cash 9932 Average Per labour 2483

Total man days : 52