Muster Roll No. : 10950	Date From : 22/01/2020    Date To : 29/01/2020	: 3210002006/2019-2020/172200/AS    Sanction Date : 09/11/2019
Work Code : 3210002006/FP/320201060495326	Work Name : RENOVATION OF BOTH EMBANKMENT OF MOUBHANDAR KHAL AT MOUBHANDAR TO PAIRAKULI PART 2 (3210002006/FP/320201060495326)

Measurement Book Detail

MB NO.  127        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 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 SK SAFIRUDDIN MIYA WB-10-002-006-008/78 OTHER SATMA-VIII A A A A P P P P 4 191 764 0 0 764 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL177723 Credited 07/02/2020   Daily Attendence 0 0 0 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 764

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

Total Cash payment(In Rs.) Cash 764 Average Per labour 764

Total man days : 4