Muster Roll No. : 4156	Date From : 11/06/2020    Date To : 20/06/2020	: 3210002/2020-2021/277234/AS    Sanction Date : 17/05/2020
Work Code : 3210002/DP/321002040925123	Work Name : Plantation and Land development at Karbania Football Ground (3210002/DP/321002040925123)

Measurement Book Detail

MB NO.  02        Page NO.  18

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 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 BUDHURAM TARAI WB-10-002-007-006/152 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL073018 Credited 30/06/2020   2 BADAL TARAI WB-10-002-007-006/226 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL073018 Credited 30/06/2020   3 SHIBPRASAD KAND(Self) WB-10-002-007-006/234 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL073018 Credited 30/06/2020   4 JAYANTI KAND(Self) WB-10-002-007-006/246 OTHER SHASHRHA-VI P A A A A A A A P A 2 204 408 0 0 408 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL073018 Credited 30/06/2020   5 Tufan Kand(Self) WB-10-002-007-006/267 OTHER SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL073018 Credited 30/06/2020   6 GOURANGA MANDAL(Self) WB-10-002-007-006/276 OTHER SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL073018 Credited 30/06/2020   7 RAJKUMAR MANDAL(Self) WB-10-002-007-006/277 OTHER SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL073018 Credited 30/06/2020   8 SATYABAN TARAI WB-10-002-007-006/218 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL073018 Credited 30/06/2020   9 KRISHNAPADA TARAI WB-10-002-007-006/219 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL073018 Credited 30/06/2020   10 KANAILAL TARAI WB-10-002-007-006/221 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL073018 Credited 30/06/2020   Daily Attendence 10 9 9 9 9 9 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 6528

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

Total Cash payment(In Rs.) Cash 18768 Average Per labour 1876.8

Total man days : 92