Muster Roll No. : 2429	Date From : 17/05/2020    Date To : 31/05/2020	: 3210002007/2019-2020/66549/AS    Sanction Date : 24/02/2020
Work Code : 3210002007/DP/321002040915613	Work Name : PROTECTION OF RIVER BANK WITH VETIBER PLATATION FROM DHIREN PATRA LAND TO AKUL MANDAL LAND (3210002007/DP/321002040915613)

Measurement Book Detail

MB NO.  87        Page NO.  2

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 15 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 AJIT KAND WB-10-002-007-006/97 SC SHASHRHA-VI P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049373 Credited 09/06/2020   2 SUBAL PALAI WB-10-002-007-006/98 SC SHASHRHA-VI P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049373 Credited 09/06/2020   3 CHITTARANJAN NAYEK WB-10-002-007-006/99 SC SHASHRHA-VI P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049373 Credited 09/06/2020   4 SWAPAN BERA WB-10-002-007-007/1 OTHER SHASHRHA-VII P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049373 Credited 09/06/2020   5 GAYAPRASAD KAND WB-10-002-007-006/71 SC SHASHRHA-VI P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049373 Credited 09/06/2020   6 PARESH KAND WB-10-002-007-006/74 SC SHASHRHA-VI P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL049373 Credited 09/06/2020   7 RAMESH KAND WB-10-002-007-006/97 SC SHASHRHA-VI P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL049373 Credited 09/06/2020   8 JUBANNASH BERA WB-10-002-007-007/265 OTHER SHASHRHA-VII P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL049373 Credited 09/06/2020   9 GOURANGA BERA WB-10-002-007-007/296 OTHER SHASHRHA-VII P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL049373 Credited 09/06/2020   10 RANJIT BERA(Son) WB-10-002-007-007/298 OTHER SHASHRHA-VII P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL049373 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100