Muster Roll No. : 8634	Date From : 06/07/2020    Date To : 13/07/2020	Sanction No. : 1017-29    Sanction Date : 06/05/2020
Work Code : 3001007/DP/9422435100	Work Name : Maint. work of 2019 River bank Plant 5 km at Madhya Krishnapur under Teliamura during 2020 21

Measurement Book Detail

MB NO.  1        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 Total Attendance Wage Per Day Amount Due 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 Shilpi Rani Das(Wife) TR-01-007-009-003/99 SC Balucherra (East & West) P P P P P P P P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL018854 Credited 24/07/2020   2 Akhil Biswas(Son) TR-01-007-009-003/85 SC Balucherra (East & West) P P P P P A A A 5 205 1025 0 0 1025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018854 Credited 24/07/2020   Daily Attendence 2 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2665 Average Per labour 1332.5

Total man days : 13