Muster Roll No. : 5619	Date From : 28/08/2019    Date To : 10/09/2019	: 3213018004/2019-2020/2987/AS    Sanction Date : 17/06/2019
Work Code : 3213018004/IF/321002040981751	Work Name : Usharmukti huppa with land Dvelopment works in the land of Ajit Murmu (3213018004/IF/321002040981751)

Measurement Book Detail

MB NO.  06        Page NO.  43

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 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 SHIBANI TUDU WB-13-018-004-008/9 ST GORABARI-VIII P P P P P P A P P P P P P A 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK Khatra PUNB0019720 3213018004WL061205 Credited 19/09/2019   2 CHARUCHANDRA VUIA WB-13-018-004-008/98 SC GORABARI-VIII P P P P P P A P P P P P A A 11 191 2101 0 0 2101 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL061205 Credited 19/09/2019   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2101 Amount Paid ST 2292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4393 Average Per labour 2196.5

Total man days : 23