Muster Roll No. : 4859	Date From : 20/06/2020    Date To : 05/07/2020	: 3210002006/2019-2020/200765/AS    Sanction Date : 28/11/2019
Work Code : 3210002006/WC/321002040865738	Work Name : FARM POND OF JAHIRUDDIN MINYA (3210002006/WC/321002040865738)

Measurement Book Detail

MB NO.  091        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 16 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 RATHA MANDI WB-10-002-006-008/40 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL090896 Credited 16/07/2020   2 RUPALI MANDI WB-10-002-006-008/41 ST SATMA-VIII P P P P P P P P P P P P A A A A 12 204 2448 0 0 2448 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL090896 Credited 17/07/2020   3 JABA MANDI WB-10-002-006-008/43 ST SATMA-VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL090896 Credited 17/07/2020   4 SK SAFIRUDDIN MIYA WB-10-002-006-008/78 OTHER SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL090896 Credited 17/07/2020   5 SAHANAJ KHATUN(Daughter-in-Law) WB-10-002-006-008/86 OTHER SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL090896 Credited 16/07/2020   6 SK AJAD ALI WB-10-002-006-008/91 OTHER SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL090896 Credited 16/07/2020   7 SK HAFIJULLA WB-10-002-006-008/94 OTHER SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL090896 Credited 17/07/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8772 Amount Paid Other 13056

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

Total Cash payment(In Rs.) Cash 21828 Average Per labour 3118.2856

Total man days : 107