Muster Roll No. : 3259	Date From : 29/05/2020    Date To : 12/06/2020	: 3210002006/2019-2020/89570/AS    Sanction Date : 12/02/2020
Work Code : 3210002006/FP/320201060495324	Work Name : RENOVATION OF BOTH EMBANKMENT OF JHILLI KHAL AT MOUBHANDAR (3210002006/FP/320201060495324)

Measurement Book Detail

MB NO.  62        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 CHUNARAM MANDI(Self) WB-10-002-006-008/171 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL066205 Credited 23/06/2020   2 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 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL066205 Credited 22/06/2020   3 DILIP SHIT WB-10-002-006-008/12 SC SATMA-VIII P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL066205 Credited 23/06/2020   4 RAMHARI TUDU WB-10-002-006-008/144 ST SATMA-VIII P P P P P P P P P A A A A A A 9 204 1836 0 0 1836 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL066205 Credited 22/06/2020   5 GOBINDA TUDU(Son) WB-10-002-006-008/145 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL066205 Credited 22/06/2020   6 BALHI TUDU(Daughter) WB-10-002-006-008/145 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL066205 Credited 23/06/2020   7 SITA MANDI WB-10-002-006-008/163 ST SATMA-VIII P P P P P P A A A A A A A A A 6 204 1224 0 0 1224 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL066205 Credited 22/06/2020   8 MATILAL KAPAT(Self) WB-10-002-006-008/168 SC SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL066205 Credited 22/06/2020   9 SATISH NAYEK WB-10-002-006-008/17 SC SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL066205 Credited 23/06/2020   Daily Attendence 9 9 9 9 9 9 8 8 8 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8976 Amount Paid ST 15300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24276 Average Per labour 2697.3333

Total man days : 119