Muster Roll No. : 10948	Date From : 22/01/2020    Date To : 29/01/2020	: 3210002006/2019-2020/172200/AS    Sanction Date : 09/11/2019
Work Code : 3210002006/FP/320201060495326	Work Name : RENOVATION OF BOTH EMBANKMENT OF MOUBHANDAR KHAL AT MOUBHANDAR TO PAIRAKULI PART 2 (3210002006/FP/320201060495326)

Measurement Book Detail

MB NO.  127        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 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 NIRANJAN NAYEK WB-10-002-006-008/21 SC SATMA-VIII P P P P P P P P 8 191 1528 0 0 1528 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE6 3210002006WL177723 Credited 10/02/2020   2 HIKIM MANDI(Self) WB-10-002-006-008/223 OTHER SATMA-VIII P P P A A A A A 3 191 573 0 0 573 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL177723 Credited 07/02/2020   3 SABITRI RANI NAYEK WB-10-002-006-008/227 OTHER SATMA-VIII P P P P P P P P 8 191 1528 0 0 1528 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL177723 Credited 07/02/2020   4 SAMIR KHANDAPATRA(Self) WB-10-002-006-008/219 OTHER SATMA-VIII P P P P P P P P 8 191 1528 0 0 1528 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL198391 Credited 16/04/2020   5 SUMITRA NAYEK WB-10-002-006-008/180 SC SATMA-VIII P P P P P P P P 8 191 1528 0 0 1528 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL177723 Credited 07/02/2020   6 SANKAR SING(Self) WB-10-002-006-008/190 ST SATMA-VIII P P P P A A A A 4 191 764 0 0 764 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL177723 Credited 07/02/2020   Daily Attendence 6 6 6 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3056 Amount Paid ST 764 Amount Paid Other 3629

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

Total Cash payment(In Rs.) Cash 7449 Average Per labour 1241.5

Total man days : 39