Muster Roll No. : 12274	Date From : 08/02/2020    Date To : 17/02/2020	: 3210002007/2019-2020/38548/AS    Sanction Date : 21/01/2020
Work Code : 3210002007/WC/321002040860453	Work Name : excavation farm pond of Pratap Battabyal land under water shed no JHAGO1018 (3210002007/WC/321002040860453)

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 CHITTARANJAN DALAI WB-10-002-007-002/38 SC SHASHRHA-II A A A A A A A A A A 0 191 0 0 0 0 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL200218   2 KRISHNA GURU WB-10-002-007-009/183 SC SHASHRHA-IX P P P P P P P P A A 8 191 1528 0 0 1528 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL200218 Credited 16/04/2020   3 MIHIR BARIK WB-10-002-007-009/184 OTHER SHASHRHA-IX P P P P P P P P A A 8 191 1528 0 0 1528 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL200218 Credited 16/04/2020   4 SATYAHARI GURU WB-10-002-007-009/185 SC SHASHRHA-IX P P P P P P P A A A 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL200218 Credited 16/04/2020   5 BUDDHESWAR BERA(Self) WB-10-002-007-002/402 OTHER SHASHRHA-II P P P P P P P P A A 8 191 1528 0 0 1528 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL200218 Credited 16/04/2020   6 SATYAJIT BERA(Self) WB-10-002-007-002/417 OTHER SHASHRHA-II P P P P P P P P A A 8 191 1528 0 0 1528 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL200218 Credited 16/04/2020   7 BAREN BERA WB-10-002-007-002/79 SC SHASHRHA-II P P P P P P P P A A 8 191 1528 0 0 1528 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL200218 Credited 16/04/2020   8 GOKUL GURU WB-10-002-007-009/182 SC SHASHRHA-IX P P P P P P P P A A 8 191 1528 0 0 1528 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL200218 Credited 16/04/2020   Daily Attendence 7 7 7 7 7 7 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5921 Amount Paid ST 0 Amount Paid Other 4584

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

Total Cash payment(In Rs.) Cash 10505 Average Per labour 1313.125

Total man days : 55