Muster Roll No. : 10257	Date From : 07/01/2020    Date To : 18/01/2020	: 3210002007/2019-2020/249619/AS    Sanction Date : 30/12/2019
Work Code : 3210002007/WC/321002040863565	Work Name : 5%-10% Hapa of surendra sing under water shed no.JHAGO1015 (3210002007/WC/321002040863565)

Measurement Book Detail

MB NO.  52        Page NO.  39

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 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 MATI MANTU DEHURI WB-10-002-007-002/100 SC SHASHRHA-II P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL174356 Credited 10/02/2020   2 SANNYASI DALAI WB-10-002-007-002/132 SC SHASHRHA-II P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL174356 Credited 10/02/2020   3 KANGALI DALAI WB-10-002-007-002/133 SC SHASHRHA-II P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL174356 Credited 10/02/2020   4 NAMITA BHAKAT(Wife) WB-10-002-007-002/252 OTHER SHASHRHA-II P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL174356 Credited 10/02/2020   5 NANDA LAL BHAKAT(Self) WB-10-002-007-002/252 OTHER SHASHRHA-II P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL174356 Credited 10/02/2020   6 PANCHAMI DEHURI(Daughter-in-Law) WB-10-002-007-001/4 SC SHASHRHA-I P P P P P P P P P P P P 12 191 2292 0 0 2292 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL174356 Credited 10/02/2020   7 NILKANTHA DALAI WB-10-002-007-002/135 SC SHASHRHA-II P P P P P P P P P P P P 12 191 2292 0 0 2292 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL174356 Credited 10/02/2020   8 ADITYA DEHURI WB-10-002-007-002/165 SC SHASHRHA-II P P P A A A A A A A A A 3 191 573 0 0 573 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL174356 Credited 10/02/2020   9 LAKSHAN BESHRA WB-10-002-007-002/214 ST SHASHRHA-II P P P P P P P P P P P P 12 191 2292 0 0 2292 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL174356 Credited 10/02/2020   Daily Attendence 9 9 9 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12033 Amount Paid ST 2292 Amount Paid Other 4584

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

Total Cash payment(In Rs.) Cash 18909 Average Per labour 2101

Total man days : 99