Muster Roll No. : 2278	Date From : 13/05/2020    Date To : 27/05/2020	: 287/2    Sanction Date : 10/12/2018
Work Code : 3210002006/WH/203030438906	Work Name : FARM POND (NEW) OF KS. HAFIJULLA MINYA UNDER JHILLI WATER SHAD (3210002006/WH/203030438906)

Measurement Book Detail

MB NO.  94        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 KHAIRUDDIN(Self) WB-10-002-006-008/175 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 3210002006WL043015 Credited 02/06/2020   2 KUNU RAM MURMU(Self) WB-10-002-006-008/199 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 3210002006WL043015 Credited 02/06/2020   3 BIRSING TUDU(Self) WB-10-002-006-008/206 SC 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 3210002006WL043015 Credited 02/06/2020   4 CHAMPABATI TUDU(Wife) WB-10-002-006-008/206 SC 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 3210002006WL043015 Credited 02/06/2020   5 MADHU MURMU(Self) WB-10-002-006-008/213 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 3210002006WL043015 Credited 03/06/2020   6 DIPAK SHIT(Self) WB-10-002-006-008/237 OTHER 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 3210002006WL043015 Credited 02/06/2020   7 RAMHARI TUDU WB-10-002-006-008/144 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 3210002006WL043015 Credited 02/06/2020   8 FULMANI TUDU WB-10-002-006-008/145 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 3210002006WL043015 Credited 02/06/2020   9 BALHI TUDU(Daughter) WB-10-002-006-008/145 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 3210002006WL043015 Credited 03/06/2020   10 SK ANISUDDIN MIYA WB-10-002-006-008/159 OTHER 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 3210002006WL043015 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 18360 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150