Muster Roll No. : 9451	Date From : 02/10/2020    Date To : 08/10/2020	: 3210002/2020-2021/575197/AS    Sanction Date : 29/07/2020
Work Code : 3210002/FP/320201060561308	Work Name : Embankment of development of Jhilli khal par with plantation from Jhilli Bundh to Amtala Snan ghat (3210002/FP/320201060561308)

Measurement Book Detail

MB NO.  73        Page NO.  9

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 BANAMALI ROUTH WB-10-002-006-001/124 OTHER SATMA-I A P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL167159 Credited 02/11/2020   2 SATYABAN RAUL(Son) WB-10-002-006-001/124 OTHER SATMA-I P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL167159 Credited 02/11/2020   3 ASHOKE NATH WB-10-002-006-007/197 OTHER SATMA-VII P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL167159 Credited 02/11/2020   4 DIPIKA NATH(Daughter-in-Law) WB-10-002-006-007/197 OTHER SATMA-VII P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL167159 Credited 02/11/2020   5 RADHAKANTA MAHAPATRA WB-10-002-006-008/11 OTHER SATMA-VIII P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL167159 Credited 02/11/2020   6 DHIREN MAHAKUR WB-10-002-006-008/142 OTHER SATMA-VIII P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL167159 Credited 31/10/2020   7 MATILAL KAPAT(Self) WB-10-002-006-008/168 SC SATMA-VIII P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL167159 Credited 02/11/2020   8 CHANDANA KAPAT(Wife) WB-10-002-006-008/168 SC SATMA-VIII P P P P A A A 4 204 816 0 0 816 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL167159 Credited 02/11/2020   9 SATISH NAYEK WB-10-002-006-008/17 SC SATMA-VIII P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL167159 Credited 02/11/2020   10 NISHILAL KAPAT(Self) WB-10-002-006-008/178 SC SATMA-VIII P P P P P P P 7 204 1428 0 0 1428 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL167159 Credited 02/11/2020   Daily Attendence 9 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 8364

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

Total Cash payment(In Rs.) Cash 13464 Average Per labour 1346.4

Total man days : 66