Muster Roll No. : 3764	Date From : 07/06/2020    Date To : 16/06/2020	: 3210002006/2019-2020/19876/AS    Sanction Date : 13/08/2019
Work Code : 3210002006/DP/321002040874340	Work Name : 30 40 WITH SAGUN PLANTATION OF THE LAND OF BIJAY PAULSHIB SANKAR SAU KADURAM SING AND FIVE OTHEAS (3210002006/DP/321002040874340)

Measurement Book Detail

MB NO.  58        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 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 PINTU GHOSH(Son) WB-10-002-006-002/143 OTHER SATMA-II P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL066187 Credited 23/06/2020   2 GULAPI SING WB-10-002-006-002/56 OTHER SATMA-II P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL066187 Credited 23/06/2020   3 SUBAL SING WB-10-002-006-002/63 ST SATMA-II P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL066187 Credited 22/06/2020   4 TIKNA SING WB-10-002-006-002/63 ST SATMA-II P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL066187 Credited 23/06/2020   5 SRIMATI SING WB-10-002-006-002/38 ST SATMA-II P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL066187 Credited 23/06/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 2040

Total man days : 50