Muster Roll No. : 3330	Date From : 30/05/2020    Date To : 08/06/2020	: 3210002/2020-2021/277234/AS    Sanction Date : 17/05/2020
Work Code : 3210002/DP/321002040925123	Work Name : Plantation and Land development at Karbania Football Ground (3210002/DP/321002040925123)

Measurement Book Detail

MB NO.  02        Page NO.  10

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 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 KHAGENDRA KAND WB-10-002-007-006/34 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL058839 Credited 16/06/2020   2 SUBAL NAIK WB-10-002-007-006/4 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL058839 Credited 17/06/2020   3 PRAFULLA GIRI WB-10-002-007-006/42 OTHER SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL058839 Credited 17/06/2020   4 SASANKA NAIK WB-10-002-007-006/45 SC SHASHRHA-VI P P P P A A A A A P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL058839 Credited 17/06/2020   5 DUKHIRAM KAND WB-10-002-007-006/48 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL058839 Credited 17/06/2020   6 SONATAN MANDAL WB-10-002-007-006/55 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL058839 Credited 17/06/2020   7 SATYAJIT PANDA WB-10-002-007-006/65 OTHER SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL058839 Credited 17/06/2020   8 KHAGENDRA KAND WB-10-002-007-006/72 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL058839 Credited 16/06/2020   9 HIMANGSHU TARAI WB-10-002-007-006/49 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL058839 Credited 17/06/2020   Daily Attendence 9 9 9 9 8 8 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13260 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 17340 Average Per labour 1926.6666

Total man days : 85