Muster Roll No. : 8441	Date From : 16/12/2019    Date To : 22/12/2019	: 3210002006/2019-2020/172200/AS    Sanction Date : 09/11/2019
Work Code : 3210002006/FP/320201060495326	Work Name : RENOVATION OF BOTH EMBANKMENT OF MOUBHANDAR KHAL AT MOUBHANDAR TO PAIRAKULI PART 2 (3210002006/FP/320201060495326)

Measurement Book Detail

MB NO.  99        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 BALE SAREN WB-10-002-006-008/46 ST SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL150380 Credited 07/02/2020   2 BALI SAREN WB-10-002-006-008/47 ST SATMA-VIII P P P A A A A 3 191 573 0 0 573 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL150380 Credited 07/02/2020   3 BUDHNI KAPAT(Wife) WB-10-002-006-008/5 SC SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL150380 Credited 10/02/2020   4 CHHABI BERA(Wife) WB-10-002-006-008/6 SC SATMA-VIII P P P P A A A 4 191 764 0 0 764 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL150380 Credited 10/02/2020   5 ASISH NAYEK WB-10-002-006-008/8 SC SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL150380 Credited 07/02/2020   6 SK NAJIMUDDIN WB-10-002-006-008/82 OTHER SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL150380 Credited 07/02/2020   7 LAKSHAN SHIT WB-10-002-006-008/9 SC SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL150380 Credited 07/02/2020   Daily Attendence 7 7 7 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4775 Amount Paid ST 1910 Amount Paid Other 1337

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

Total Cash payment(In Rs.) Cash 8022 Average Per labour 1146

Total man days : 42