Muster Roll No. : 4583	Date From : 04/06/2021    Date To : 18/06/2021	: 3210002006/2020-2021/38265/AS    Sanction Date : 30/03/2021
Work Code : 3210002006/IF/GIS/149400	Work Name : EXCAVATION OF FARM POND OF BHIMSEN KHILARI AT FULBERIA OF VIII MOU (3210002006/IF/GIS/149400)

Measurement Book Detail

MB NO.  30        Page NO.  1

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 BASI HANSDA WB-10-002-006-008/50 ST SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL036735 Credited 25/06/2021   2 JOSI HANSDA WB-10-002-006-008/77 ST SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL036735 Credited 25/06/2021   3 SK SAFIRUDDIN MIYA WB-10-002-006-008/78 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL036735 Credited 08/07/2021   4 SIBANI MANDI(Daughter) WB-10-002-006-008/171 ST SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL036735 Credited 25/06/2021   5 JAGADISH MANDI(Self) WB-10-002-006-008/172 ST SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL036735 Credited 25/06/2021   6 SABATUN NESA BIBI(Wife) WB-10-002-006-008/185 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL036735 Credited 08/07/2021   7 SANKAR SING(Self) WB-10-002-006-008/190 ST SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL036735 Credited 25/06/2021   8 JAMIRUDDIN MANYA(Self) WB-10-002-006-008/231 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL036735 Credited 08/07/2021   9 RUPALI MANDI WB-10-002-006-008/41 ST SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL036735 Credited 25/06/2021   10 PRADHAN SAREN WB-10-002-006-008/47 ST SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL036735 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22365 Amount Paid Other 9585

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150