Muster Roll No. : 8465	Date From : 05/09/2020    Date To : 11/09/2020	: 3210002/2020-2021/575197/AS    Sanction Date : 29/07/2020
Work Code : 3210002/FP/320201060561308	Work Name : Embankment of development of Jhilli khal par with plantation from Jhilli Bundh to Amtala Snan ghat (3210002/FP/320201060561308)

Measurement Book Detail

MB NO.  73        Page NO.  6

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 JHANTU NATH(Self) WB-10-002-006-001/431 OTHER SATMA-I P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL142429 Credited 25/09/2020   2 RUMA NATH(Wife) WB-10-002-006-001/431 OTHER SATMA-I P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL142429 Credited 25/09/2020   3 DEBASISH BAG(Son) WB-10-002-006-001/95 OTHER SATMA-I P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL142429 Credited 25/09/2020   4 ASHOKE NATH WB-10-002-006-007/197 OTHER SATMA-VII P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL142429 Credited 25/09/2020   5 DIPIKA NATH(Daughter-in-Law) WB-10-002-006-007/197 OTHER SATMA-VII P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL142429 Credited 25/09/2020   6 ARJUN MANDI(Son) WB-10-002-006-008/133 ST SATMA-VIII P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL142429 Credited 25/09/2020   7 SHYAMALI MANDI WB-10-002-006-008/105 ST SATMA-VIII P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL142429 Credited 25/09/2020   8 RADHAKANTA MAHAPATRA WB-10-002-006-008/11 OTHER SATMA-VIII P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL142429 Credited 25/09/2020   9 DILIP SHIT WB-10-002-006-008/12 SC SATMA-VIII P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL142429 Credited 25/09/2020   10 BISWAJIT NAYEK(Self) WB-10-002-006-003/257 SC SATMA-III P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL142429 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 2856 Amount Paid Other 8568

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

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

Total man days : 70