Muster Roll No. : 12387	Date From : 13/02/2020    Date To : 28/02/2020	: 275/1    Sanction Date : 06/12/2018
Work Code : 3210002006/FP/320201060476964	Work Name : RENOVATION OF BOTH EMBANKMENT OF JHILLI KHALAT SANGRO 0-400 (3210002006/FP/320201060476964)

Measurement Book Detail

MB NO.  144        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 CHITYARANJAN SING(Self) WB-10-002-006-001/343 ST SATMA-I P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL202660 Credited 16/04/2020   2 MURALIDHAR GHOSH WB-10-002-006-002/142 OTHER SATMA-II P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL202660 Credited 16/04/2020   3 RABI DALAI WB-10-002-006-006/127 SC SATMA-VI P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL202660 Credited 16/04/2020   4 JAMIRUDDIN MANYA(Self) WB-10-002-006-008/231 OTHER SATMA-VIII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL202660 Credited 16/04/2020   5 SK REHIMUDDIN WB-10-002-006-008/81 OTHER SATMA-VIII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL202660 Credited 16/04/2020   6 JAYGUN BIBI(Wife) WB-10-002-006-008/81 OTHER SATMA-VIII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL202660 Credited 14/04/2020   7 SK NAJIMUDDIN WB-10-002-006-008/82 OTHER SATMA-VIII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL202660 Credited 14/04/2020   8 SAHANAJ KHATUN(Daughter-in-Law) WB-10-002-006-008/86 OTHER SATMA-VIII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL202660 Credited 14/04/2020   9 SANJANY SING WB-10-002-006-001/143 ST SATMA-I P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL202660 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3056 Amount Paid ST 6112 Amount Paid Other 18336

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

Total Cash payment(In Rs.) Cash 27504 Average Per labour 3056

Total man days : 144