Muster Roll No. : 3624	Date From : 30/07/2020    Date To : 14/08/2020	: 3208009004/2020-2021/553577/AS    Sanction Date : 16/07/2020
Work Code : 3208009004/LD/321002040892342	Work Name : AAP No0809040806S613 Land development work in the ground of new Jamaldaha RR primary school (3208009004/LD/321002040892342)

Measurement Book Detail

MB NO.  3155        Page NO.  20

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 BABLU HAJRA WB-08-009-004-003/168 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009004WL031515 Credited 19/08/2020   2 SABITA DAS WB-08-009-004-003/183 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA Mathabhanga SBIN0015952 3208009004WL031515 Credited 19/08/2020   3 KRISHNA CH BARAI WB-08-009-004-003/181 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL031515 Credited 19/08/2020   4 KAMINI ADHIKARY(Self) WB-08-009-004-003/143 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL031515 Credited 19/08/2020   5 SIBIN BARMAN WB-08-009-004-003/147 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL031515 Credited 19/08/2020   6 SUMATI MANDAL WB-08-009-004-003/150 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL031515 Credited 19/08/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2856

Total man days : 84