Muster Roll No. : 8282	Date From : 30/08/2020    Date To : 05/09/2020	: 3210002/2020-2021/536001/AS    Sanction Date : 26/07/2020
Work Code : 3210002/DP/321002040933673	Work Name : Planatation at Korbania Mouza (3210002/DP/321002040933673)

Measurement Book Detail

MB NO.  73        Page NO.  2

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 KHAGENDRA KAND WB-10-002-007-006/72 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL140522 Credited 25/09/2020   2 JHARESWAR BERA WB-10-002-007-006/79 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL140522 Credited 28/09/2020   3 BIDYADHAR BERA WB-10-002-007-006/81 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL140522 Credited 28/09/2020   4 SONATAN MANDAL WB-10-002-007-006/55 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL140522 Credited 28/09/2020   5 KALIPADA KAND WB-10-002-007-006/56 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL140522 Credited 28/09/2020   6 BISHNUPADA KAND(Son) WB-10-002-007-006/86 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL140522 Credited 28/09/2020   7 PRAFULLA BISUI WB-10-002-007-006/60 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL140522 Credited 28/09/2020   8 NIMAI KAND WB-10-002-007-006/82 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL140522 Credited 28/09/2020   9 HARIBANDHU BERA WB-10-002-007-006/83 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL140522 Credited 28/09/2020   10 JITEN KAND WB-10-002-007-006/84 SC SHASHRHA-VI P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL140522 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70