Muster Roll No. : 3162	Date From : 26/05/2020    Date To : 09/06/2020	: 3210002007/2019-2020/66551/AS    Sanction Date : 24/02/2020
Work Code : 3210002007/DP/321002040915609	Work Name : PROTECTION OF RIVER BANK WITH VETIBER PLATATION FROM DAYANIDHI NATH LAND TO SAMIR NAIK LAND (3210002007/DP/321002040915609)

Measurement Book Detail

MB NO.  60        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 KALPANA DAS(Wife) WB-10-002-007-002/305 OTHER SHASHRHA-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 Sasra PUNB0110320 3210002007WL064467 Credited 18/06/2020   2 AJHADHYA NATH(Self) WB-10-002-007-002/335 OTHER SHASHRHA-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 Sasra PUNB0110320 3210002007WL064467 Credited 18/06/2020   3 SANTASH DAS(Self) WB-10-002-007-002/348 OTHER SHASHRHA-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 Sasra PUNB0110320 3210002007WL064467 Credited 18/06/2020   4 MANGOBINDA DAS(Self) WB-10-002-007-002/356 OTHER SHASHRHA-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 Sasra PUNB0110320 3210002007WL064467 Credited 18/06/2020   5 SUNILKUMAR DAS(Self) WB-10-002-007-002/359 OTHER SHASHRHA-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 Sasra PUNB0110320 3210002007WL064467 Credited 18/06/2020   6 PATITPABAN CHANDRA(Self) WB-10-002-007-002/362 OTHER SHASHRHA-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 Sasra PUNB0110320 3210002007WL064467 Credited 18/06/2020   7 JENMENJAY JANA(Self) WB-10-002-007-002/365 OTHER SHASHRHA-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 Sasra PUNB0110320 3210002007WL064467 Credited 18/06/2020   8 MAMATA NATH JANA(Self) WB-10-002-007-002/364 OTHER SHASHRHA-II 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 SASRA UTBI0SASD63 3210002007WL064467 Credited 18/06/2020   9 JAYDEB NATH(Self) WB-10-002-007-002/349 OTHER SHASHRHA-II 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 SASRA UTBI0SASD63 3210002007WL064467 Credited 18/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27540

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 135