Muster Roll No. : 1131	Date From : 17/05/2021    Date To : 01/06/2021	: 739/BST-1/2020    Sanction Date : 08/06/2020
Work Code : 3215002005/IF/321002041146293	Work Name : REPAIR OF DAMAGE HOUSE DUE TO AMPHAN CONVERGENCE WITH SDRF OF NOMITA DAS SANSAD XV (3215002005/IF/321002041146293)

Measurement Book Detail

MB NO.  AMPHAN001        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 16 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 NAMITA DAS(Self) WB-15-002-005-016/69 SC KADAMBAGACHHI - XVI P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL004072 Credited 14/06/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3264 Average Per labour 3264

Total man days : 16