Muster Roll No. : 4044	Date From : 10/06/2020    Date To : 24/06/2020	: 3210002006/2020-2021/316082/AS    Sanction Date : 30/05/2020
Work Code : 3210002006/IF/GIS/162722	Work Name : UM PLANTATION OF RABIN MURMU AT FULBERIA OF MOU (3210002006/IF/GIS/162722)

Measurement Book Detail

MB NO.  073        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 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 KHOKAN BINDHANI WB-10-002-006-008/62 SC SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL079203 Credited 02/07/2020   2 AMAL HANSDA WB-10-002-006-008/66 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL079203 Credited 02/07/2020   3 RAJIB MURMU WB-10-002-006-008/69 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL079203 Credited 02/07/2020   4 RAM HEMBRAM WB-10-002-006-008/73 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL079203 Credited 02/07/2020   5 SUKLAL HANSDA WB-10-002-006-008/77 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL079203 Credited 02/07/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 12240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 3060

Total man days : 75