Muster Roll No. : 5623	Date From : 20/06/2020    Date To : 03/07/2020	: 3213018004/2020-2021/310430/AS    Sanction Date : 25/05/2020
Work Code : 3213018004/IF/321002041120730	Work Name : USHARMUKTI EXCAVATION OF DOBA IN THE LAND OF SHEFALIKA MANDAL (3213018004/IF/321002041120730)

Measurement Book Detail

MB NO.  20        Page NO.  156

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 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 ASHOK SARMA(Self) WB-13-018-004-001/241 OTHER GORABARI-I P P P P P P A P P P P A A A 10 204 2040 0 0 2040 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL052783 Credited 17/07/2020   2 MANJU SARDAR(Self) WB-13-018-004-001/247 ST GORABARI-I A A A A A A A A A A A A P A 1 204 204 0 0 204 INDIAN BANK GORABARI IDIB000G609 3213018004WL052783 Credited 17/07/2020   3 MUMITRA SARMA(Wife) WB-13-018-004-001/241 OTHER GORABARI-I P P P P P P A P P P P A A A 10 204 2040 0 0 2040 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL052783 Credited 17/07/2020   4 KRISHNAPADA SARDAR(Self) WB-13-018-004-001/247 ST GORABARI-I A A A A A A A A A A A A P A 1 204 204 0 0 204 INDIAN BANK GORABARI IDIB000G609 3213018004WL052783 Credited 17/07/2020   5 VARATI TUDU WB-13-018-004-008/129 ST GORABARI-VIII P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANK GORABARI IDIB000G609 3213018004WL052783 Credited 17/07/2020   6 SUKTARA VUIA WB-13-018-004-001/19 SC GORABARI-I P P P P P P A P P P P A A A 10 204 2040 0 0 2040 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL052783 Credited 17/07/2020   7 ANIL SARMA(Self) WB-13-018-004-001/240 OTHER GORABARI-I P P P P P P A P P P P A A A 10 204 2040 0 0 2040 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL052783 Credited 17/07/2020   8 BANDANA SHARMA(Wife) WB-13-018-004-001/240 OTHER GORABARI-I P P P P P P A P P P P A A A 10 204 2040 0 0 2040 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL052783 Credited 17/07/2020   9 HARIPADA SARDAR(Self) WB-13-018-004-001/232 ST GORABARI-I P P P P P P A P P P P A A A 10 204 2040 0 0 2040 INDIAN BANK GORABARI IDIB000G609 3213018004WL052783 Credited 17/07/2020   10 ASHALATA SARDAR(Wife) WB-13-018-004-001/232 ST GORABARI-I P P P P P P A P P P P A A A 10 204 2040 0 0 2040 INDIAN BANK GORABARI IDIB000G609 3213018004WL052783 Credited 17/07/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 1 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 6936 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 1713.6

Total man days : 84