Muster Roll No. : 7599	Date From : 12/01/2021    Date To : 27/01/2021	: 3208009008/2020-2021/897034/AS    Sanction Date : 18/12/2020
Work Code : 3208009008/FP/320201060561395	Work Name : 8983163 IMPROVEMENT OF PHERIPHERAL BUINDING FROM DINESH BARMAN JC NO 11/257 (3208009008/FP/320201060561395)

Measurement Book Detail

MB NO.  3294        Page NO.  5

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 JAGODISH BARMAN WB-08-009-008-011/047 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL072966 Credited 25/03/2021   2 GITA BARMAN WB-08-009-008-011/059 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A A A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL072966 Credited 25/03/2021   3 Ksta barman WB-08-009-008-011/068 SC Uchalpukuri/XI-11 P P P P P P A P P P P P A A A A 11 204 2244 0 0 2244 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL072966 Credited 25/03/2021   4 MINOBALA BARMAN WB-08-009-008-011/027 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL072966 Credited 25/03/2021   5 BABULU BARMAN WB-08-009-008-011/043 SC Uchalpukuri/XI-11 P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL072966 Credited 25/03/2021   6 RATNA ROY- BARMAN(Wife) WB-08-009-008-011/048 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL072966 Credited 25/03/2021   7 ANITA BARMAN(Wife) WB-08-009-008-011/054 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A A A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL072966 Credited 25/03/2021   8 JOSNA BARMAN WB-08-009-008-011/089 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL072966 Credited 25/03/2021   9 BINA BARMAN WB-08-009-008-011/055 SC Uchalpukuri/XI-11 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL072966 Credited 25/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 8 8 8 8 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 22848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22848 Average Per labour 2538.6667

Total man days : 112