Muster Roll No. : 9869	Date From : 16/10/2020    Date To : 30/10/2020	: 3210002006/2019-2020/239352/AS    Sanction Date : 13/01/2020
Work Code : 3210002006/LD/321002040869404	Work Name : LAND LEVELLING AT PANISOL PRY SCHOOL (3210002006/LD/321002040869404)

Measurement Book Detail

MB NO.  096        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 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 UJJAL PAL(Self) WB-10-002-006-002/244 OTHER SATMA-II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL185232 Credited 06/11/2020   2 DIPU PAL JANA(Wife) WB-10-002-006-002/244 OTHER SATMA-II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL185232 Credited 06/11/2020   3 SK ANISUDDIN MIYA WB-10-002-006-008/159 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL185232 Credited 05/11/2020   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 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL185232 Credited 05/11/2020   5 RENUBALA MAHAPATRA(Wife) WB-10-002-006-001/349 OTHER SATMA-I P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL185232 Credited 06/11/2020   6 SAMARESH PATRA(Self) WB-10-002-006-001/365 OTHER SATMA-I P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL185232 Credited 05/11/2020   7 SWAPNA PATRA(Wife) WB-10-002-006-001/365 OTHER SATMA-I P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL185232 Credited 06/11/2020   8 IBRAHIM MINYA(Son) WB-10-002-006-008/81 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL185232 Credited 06/11/2020   9 ROJINA BIBI(Wife) WB-10-002-006-008/239 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL185232 Credited 06/11/2020   10 SK ABJAL ALI(Brother) WB-10-002-006-008/239 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA NIMPURA KHARAGPUR IGC SBIN0006779 3210002006WL185232 Credited 06/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150