Muster Roll No. : 13462	Date From : 25/01/2021    Date To : 08/02/2021	: 3210002006/2019-2020/18472/AS    Sanction Date : 31/08/2019
Work Code : 3210002006/DP/321002040880409	Work Name : 30X40 WITH SISU PLANTATION OF THE LAND OF PUTRU HAMRAM,LAXMIRAM HASDA,SAMIR KHANDAPATRA, BIRAN KHAND (3210002006/DP/321002040880409)

Measurement Book Detail

MB NO.  46        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 SEIKH JOHAK(Brother) WB-10-002-006-008/184 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 3210002006WL251566 Credited 26/03/2021   2 SK JANAB ALI WB-10-002-006-008/90 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 3210002006WL251566 Credited 26/03/2021   3 IBRAHIM MINYA(Son) WB-10-002-006-008/81 OTHER SATMA-VIII P P P X X X X X X X X X X X X 3 204 612 0 0 612 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL251566 Credited 26/03/2021   4 SK RAHMAN ALI(Self) WB-10-002-006-008/210 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 3210002006WL251566 Credited 25/03/2021   5 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 3210002006WL251566 Credited 25/03/2021   6 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 3210002006WL251566 Credited 25/03/2021   Daily Attendence 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15912

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

Total Cash payment(In Rs.) Cash 15912 Average Per labour 2652

Total man days : 78