Muster Roll No. : 4980	Date From : 31/07/2019    Date To : 09/08/2019	: 311/mgnr8    Sanction Date : 26/12/2018
Work Code : 3210002/DP/321002040858354	Work Name : Plantation and Beautification of Jhilli Pakiralay Part 1 (3210002/DP/321002040858354)

Measurement Book Detail

MB NO.  228        Page NO.  13

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 LAKSHIRAM MANDI WB-10-002-006-008/158 ST SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL066436 Credited 20/08/2019   2 BISNUPADA BERA(Self) WB-10-002-006-008/192 OTHER SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL220850 Credited 16/04/2020   3 MITA BERA(Wife) WB-10-002-006-008/192 OTHER SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL066436 Credited 20/08/2019   4 CHHITA MANDI(Self) WB-10-002-006-008/202 ST SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL066436 Credited 20/08/2019   5 SALMA MURMU(Sister) WB-10-002-006-008/216 ST SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL066436 Credited 20/08/2019   6 SAKRA MANDI WB-10-002-006-008/158 ST SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL066436 Credited 20/08/2019   7 SITA MANDI WB-10-002-006-008/163 ST SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL066436 Credited 20/08/2019   8 JATLA MAHAKUR WB-10-002-006-008/143 SC SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL066436 Credited 20/08/2019   9 GOBINDA TUDU(Son) WB-10-002-006-008/145 ST SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL066436 Credited 20/08/2019   10 BALHI TUDU(Daughter) WB-10-002-006-008/145 ST SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL066436 Credited 20/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1910 Amount Paid ST 13370 Amount Paid Other 3820

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

Total Cash payment(In Rs.) Cash 19100 Average Per labour 1910

Total man days : 100