Muster Roll No. : 5747	Date From : 21/06/2021    Date To : 30/06/2021	: 3210002007/2019-2020/66548/AS    Sanction Date : 24/02/2020
Work Code : 3210002007/DP/321002040915616	Work Name : PROTECTION OF RIVER BANK WITH VETIBER PLATATION FROM RAMHARI MANDAL LAND KORBONIA TO MATILAL BASANG (3210002007/DP/321002040915616)

Measurement Book Detail

MB NO.  102        Page NO.  46

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 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 KRISHNAPADA KAND(Son) WB-10-002-007-006/86 SC SHASHRHA-VI P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL050670 Credited 12/07/2021   2 SUBAL PALAI WB-10-002-007-006/98 SC SHASHRHA-VI P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL050670 Credited 12/07/2021   3 MADAN MOHAN KAND WB-10-002-007-006/87 SC SHASHRHA-VI P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL050670 Credited 12/07/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6390 Average Per labour 2130

Total man days : 30