Muster Roll No. : 5963	Date From : 11/07/2020    Date To : 17/07/2020	: 3210002007/2020-2021/412339/AS    Sanction Date : 25/06/2020
Work Code : 3210002007/IF/GIS/150944	Work Name : THIRTY FORTY PLANTATION OF SHYAMSUNDAR KARAN AT X (3210002007/IF/GIS/150944)

Measurement Book Detail

MB NO.  78        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 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 LAKSHAN BASKEY WB-10-002-007-002/211 ST SHASHRHA-II P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL099927 Credited 28/07/2020   2 MIHIR BARIK WB-10-002-007-009/184 OTHER SHASHRHA-IX P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL099927 Credited 28/07/2020   3 KRISHNA PATRA WB-10-002-007-009/218 OTHER SHASHRHA-IX P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL099927 Credited 28/07/2020   4 JUGAL KHAMRI WB-10-002-007-009/274 SC SHASHRHA-IX P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL099927 Credited 28/07/2020   5 RAGHUNATH KHAMRI WB-10-002-007-009/275 SC SHASHRHA-IX P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL099927 Credited 28/07/2020   6 GANASH NATH(Self) WB-10-002-007-009/332 OTHER SHASHRHA-IX P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL099927 Credited 28/07/2020   7 BUDDHESWAR BERA(Self) WB-10-002-007-002/402 OTHER SHASHRHA-II P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL099927 Credited 28/07/2020   8 GOKUL GURU WB-10-002-007-009/182 SC SHASHRHA-IX P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL099927 Credited 28/07/2020   9 SUSHIL DALAI WB-10-002-007-002/20 SC SHASHRHA-II P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL099927 Credited 28/07/2020   10 DULALI DALAI WB-10-002-007-002/20 SC SHASHRHA-II P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL099927 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 1428 Amount Paid Other 5712

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

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

Total man days : 70