Muster Roll No. : 2294	Date From : 02/06/2021    Date To : 15/06/2021	: 3213018004/2020-2021/664812/AS    Sanction Date : 18/09/2020
Work Code : 3213018004/WC/321002040904390	Work Name : USHARMUKTI EXCAVATION OF MARDANYA BANDH (3213018004/WC/321002040904390)

Measurement Book Detail

MB NO.  60        Page NO.  45

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 SUSHANTA TUDU WB-13-018-004-001/95 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL019194 Credited 21/06/2021   2 AMITA TUDU WB-13-018-004-001/95 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL019194 Credited 21/06/2021   3 SUKDEB VUIA(Son) WB-13-018-004-001/26 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL019194 Credited 21/06/2021   4 SHANKAR BHUIYA(Son) WB-13-018-004-001/58 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL019194 Credited 21/06/2021   5 PURNIMA BHUIYA(Daughter-in-Law) WB-13-018-004-001/26 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL019194 Credited 21/06/2021   6 SUSHILA BHUNYA(Wife) WB-13-018-004-001/343 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL019194 Credited 21/06/2021   7 MANJU VUIA WB-13-018-004-001/29 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL019194 Credited 21/06/2021   8 SHANKAR VUIA WB-13-018-004-001/66 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL019194 Credited 21/06/2021   9 PADMANI BHUIYA(Daughter-in-Law) WB-13-018-004-001/58 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL019194 Credited 21/06/2021   10 VADU VUIA WB-13-018-004-001/28 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL019194 Credited 21/06/2021   11 AOVA BHUIYA(Wife) WB-13-018-004-001/66 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL019194 Credited 21/06/2021   12 RUPALI VUIA WB-13-018-004-001/57 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL019194 Credited 21/06/2021   13 SHAKTIPADA VUIA WB-13-018-004-001/57 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL019194 Credited 21/06/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28116 Amount Paid ST 5112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33228 Average Per labour 2556

Total man days : 156