Muster Roll No. : 9685	Date From : 27/12/2019    Date To : 02/01/2020	: 3210002006/2019-2020/172200/AS    Sanction Date : 09/11/2019
Work Code : 3210002006/FP/320201060495326	Work Name : RENOVATION OF BOTH EMBANKMENT OF MOUBHANDAR KHAL AT MOUBHANDAR TO PAIRAKULI PART 2 (3210002006/FP/320201060495326)

Measurement Book Detail

MB NO.  104        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 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 SATYABAN KAPAT(Self) WB-10-002-006-008/183 OTHER SATMA-VIII P P P P P A A 5 191 955 0 0 955 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL154699 Credited 07/02/2020   2 SARBESWAR KAPAT WB-10-002-006-008/19 SC SATMA-VIII P P P P A A A 4 191 764 0 0 764 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL154699 Credited 10/02/2020   3 GUNA DHAR NAYEK(Self) WB-10-002-006-008/193 SC SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL243660 Credited 18/08/2020   4 RINA NAYEK WB-10-002-006-008/193 SC SATMA-VIII P P P A A A A 3 191 573 0 0 573 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL154699 Credited 07/02/2020   5 ADURI NAYEK(Wife) WB-10-002-006-008/195 SC SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL154699 Credited 07/02/2020   6 CHHABIRANI BHUINYA WB-10-002-006-008/2 OTHER SATMA-VIII A A A P P P P 4 191 764 0 0 764 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL154699 Credited 10/02/2020   7 JAYANTI NAYEK WB-10-002-006-008/21 SC SATMA-VIII A P A A A A P 2 191 382 0 0 382 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL154699 Credited 10/02/2020   8 SAMIR KHANDAPATRA(Self) WB-10-002-006-008/219 OTHER SATMA-VIII A A A A P P P 3 191 573 0 0 573 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL198391 Credited 16/04/2020   9 SUMITA SHIT WB-10-002-006-008/22 SC SATMA-VIII A A P P P P P 5 191 955 0 0 955 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL154699 Credited 10/02/2020   10 BINA SHIT(Wife) WB-10-002-006-008/237 OTHER SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL154699 Credited 10/02/2020   Daily Attendence 6 7 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5348 Amount Paid ST 0 Amount Paid Other 3629

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

Total Cash payment(In Rs.) Cash 8977 Average Per labour 897.7

Total man days : 47