Muster Roll No. : 1614	Date From : 12/05/2021    Date To : 25/05/2021	: 3213018004/2020-2021/664812/AS    Sanction Date : 18/09/2020
Work Code : 3213018004/WC/321002040904390	Work Name : USHARMUKTI EXCAVATION OF MARDANYA BANDH (3213018004/WC/321002040904390)

Measurement Book Detail

MB NO.  60        Page NO.  40

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 SUSHANTA TUDU WB-13-018-004-001/95 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL011667 Credited 31/05/2021   2 AMITA TUDU WB-13-018-004-001/95 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL011667 Credited 31/05/2021   3 ARATI BHUIYA(Wife) WB-13-018-004-001/211 SC GORABARI-I P P P P P P P P P P P A A A 11 213 2343 0 0 2343 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL011667 Credited 31/05/2021   4 VADU VUIA WB-13-018-004-001/28 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL011667 Credited 31/05/2021   5 KARUNA VUIA(Wife) WB-13-018-004-001/10 SC GORABARI-I P P P P P P P P P P P A A A 11 213 2343 0 0 2343 INDIAN BANK GORABARI IDIB000G609 3213018004WL011667 Credited 31/05/2021   6 AJIT BHUIYA(Self) WB-13-018-004-001/211 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL011667 Credited 31/05/2021   7 MUMITRA SARMA(Wife) WB-13-018-004-001/241 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL011667 Credited 31/05/2021   8 ARIKA VUIA(Self) WB-13-018-004-001/10 SC GORABARI-I P P P P P P P P P P P A A A 11 213 2343 0 0 2343 INDIAN BANK GORABARI IDIB000G609 3213018004WL011667 Credited 31/05/2021   9 SANATI MURMU(Wife) WB-13-018-004-001/205 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL011667 Credited 31/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12141 Amount Paid ST 7668 Amount Paid Other 2556

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

Total Cash payment(In Rs.) Cash 22365 Average Per labour 2485

Total man days : 105