Muster Roll No. : 4287	Date From : 01/06/2020    Date To : 14/06/2020	: 3213018004/2020-2021/315496/AS    Sanction Date : 26/05/2020
Work Code : 3213018004/IF/PP/1489927	Work Name : USHARMUKTI EXCAVATION OF DHARAM MURMU BANDH (3213018004/IF/PP/1489927)

Measurement Book Detail

MB NO.  18        Page NO.  166

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 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 SUKDEB VUIA(Son) WB-13-018-004-001/26 SC GORABARI-I X X X X A A A A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL042373 Credited 23/06/2020   2 KRISHNAPADA VUIA WB-13-018-004-001/21 SC GORABARI-I X X X X A A A A P P P P P P 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL042373 Credited 24/06/2020   3 PURNIMA BHUIYA(Daughter-in-Law) WB-13-018-004-001/26 SC GORABARI-I X X X X A A A A P P P P P P 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL042373 Credited 24/06/2020   4 BABULAL BHUNIYA(Self) WB-13-018-004-001/234 SC GORABARI-I X X X X A A A A P P P P P P 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL042373 Credited 23/06/2020   5 CHAMPA BHUINYA(Wife) WB-13-018-004-001/234 SC GORABARI-I X X X X A A A A P P P P P P 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL042373 Credited 23/06/2020   6 SHANKARI VUIA(Daughter-in-Law) WB-13-018-004-001/25 SC GORABARI-I X X X X A A A A P P P P P P 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL042373 Credited 24/06/2020   7 ARATI BHUIYA(Wife) WB-13-018-004-001/211 SC GORABARI-I X X X X A A A A A P P P P P 5 204 1020 0 0 1020 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL042373 Credited 24/06/2020   8 KARUNA VUIA(Wife) WB-13-018-004-001/10 SC GORABARI-I X X X X A A A A A P P P P P 5 204 1020 0 0 1020 INDIAN BANK GORABARI IDIB000G609 3213018004WL042373 Credited 24/06/2020   9 RUPALI VUIA WB-13-018-004-001/57 SC GORABARI-I X X X X A A A A P P P P P P 6 204 1224 0 0 1224 INDIAN BANK GORABARI IDIB000G609 3213018004WL042373 Credited 24/06/2020   10 KABITA BHUIYA(Wife) WB-13-018-004-001/223 SC GORABARI-I X X X X A A A A P P P P P P 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL042373 Credited 24/06/2020   11 PARAN VUIA WB-13-018-004-001/22 SC GORABARI-I X X X X A A A A P P P P P P 6 204 1224 0 0 1224 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL042373 Credited 24/06/2020   Daily Attendence 0 0 0 0 0 0 0 0 9 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13056 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13056 Average Per labour 1186.9091

Total man days : 64