Muster Roll No. : 1521	Date From : 06/05/2020    Date To : 12/05/2020	: 3213018004/2019-2020/3656/AS    Sanction Date : 17/06/2019
Work Code : 3213018004/IF/321002040983713	Work Name : USHARMUKTI HUPPA WITH LAND DEVELOPMENT WORK IN THE LAND OF SANATAN BID (3213018004/IF/321002040983713)

Measurement Book Detail

MB NO.  78        Page NO.  108

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 JALESWAR BHUINYA(Self) WB-13-018-004-008/339 SC GORABARI-VIII A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL011564 Credited 21/05/2020   2 JITEN BHUIYA(Self) WB-13-018-004-008/338 SC GORABARI-VIII A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL011564 Credited 21/05/2020   3 BANDANA BHUINYA(Wife) WB-13-018-004-008/339 SC GORABARI-VIII A A A A A A A 0 204 0 0 0 0 CANARA BANK Khatra CNRB0004105 3213018004WL011564   4 SHYAMALI BHUINYA(Wife) WB-13-018-004-008/335 SC GORABARI-VIII A A P P P P P 5 204 1020 0 0 1020 INDIAN BANK GORABARI IDIB000G609 3213018004WL011564 Credited 21/05/2020   5 BIREN BHUIYA(Self) WB-13-018-004-008/336 SC GORABARI-VIII A A A A P P P 3 204 612 0 0 612 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL011564 Credited 21/05/2020   6 SUJIT BHUIYA(Self) WB-13-018-004-008/304 SC GORABARI-VIII A A P P P P P 5 204 1020 0 0 1020 INDIAN BANK GORABARI IDIB000G609 3213018004WL011564 Credited 21/05/2020   7 SUBASH CHANDRA BHUIYA(Self) WB-13-018-004-008/305 SC GORABARI-VIII A A P P P P P 5 204 1020 0 0 1020 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL011564 Credited 21/05/2020   8 SWADESH BHUIYA(Self) WB-13-018-004-008/335 SC GORABARI-VIII A A P P P P P 5 204 1020 0 0 1020 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL011564 Credited 21/05/2020   9 GOPINATH SARDAR WB-13-018-004-008/50 ST GORABARI-VIII A A A A P P P 3 204 612 0 0 612 INDIAN BANK GORABARI IDIB000G609 3213018004WL011564 Credited 21/05/2020   10 ALAKA SARDAR WB-13-018-004-008/50 ST GORABARI-VIII A A A A P P P 3 204 612 0 0 612 INDIAN BANK GORABARI IDIB000G609 3213018004WL011564 Credited 21/05/2020   11 MANJU BHUIYA(Wife) WB-13-018-004-008/305 SC GORABARI-VIII A A P P P P P 5 204 1020 0 0 1020 INDIAN BANK GORABARI IDIB000G609 3213018004WL011564 Credited 21/05/2020   12 GANAPATI BHUIYA(Self) WB-13-018-004-008/328 SC GORABARI-VIII A A P P P P P 5 204 1020 0 0 1020 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL011564 Credited 21/05/2020   13 BELA BHUIYA(Wife) WB-13-018-004-008/304 SC GORABARI-VIII A A P P P P P 5 204 1020 0 0 1020 INDIAN BANK GORABARI IDIB000G609 3213018004WL011564 Credited 21/05/2020   14 LATIKA BHUINYA(Wife) WB-13-018-004-008/338 SC GORABARI-VIII A A P P P P P 5 204 1020 0 0 1020 INDIAN BANK GORABARI IDIB000G609 3213018004WL011564 Credited 21/05/2020   Daily Attendence 0 0 10 10 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10812 Amount Paid ST 1224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12036 Average Per labour 859.7143

Total man days : 59