Muster Roll No. : 3658	Date From : 30/05/2020    Date To : 12/06/2020	: 3213018004/2019-2020/3656/AS    Sanction Date : 17/06/2019
Work Code : 3213018004/IF/321002040983713	Work Name : USHARMUKTI HUPPA WITH LAND DEVELOPMENT WORK IN THE LAND OF SANATAN BID (3213018004/IF/321002040983713)

Measurement Book Detail

MB NO.  78        Page NO.  116

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 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 KABITA BHUIYA(Daughter) WB-13-018-004-008/98 SC GORABARI-VIII P P P P P P A P P P P P A A 11 204 2244 0 0 2244 UNITED BANK OF INDIA KHATRA UTBI0KHR913 3213018004WL037688 Credited 18/06/2020   2 JALESWAR BHUINYA(Self) WB-13-018-004-008/339 SC GORABARI-VIII P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL037688 Credited 18/06/2020   3 JITEN BHUIYA(Self) WB-13-018-004-008/338 SC GORABARI-VIII P P P P P P A P P P P A A A 10 204 2040 0 0 2040 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL037688 Credited 18/06/2020   4 MRITUNJOY DAS(Self) WB-13-018-004-008/378 OTHER GORABARI-VIII P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL037688 Credited 18/06/2020   5 UTTAM VUIA WB-13-018-004-008/65 SC GORABARI-VIII P P P P P A A A A A A A A A 5 204 1020 0 0 1020 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL037688 Credited 18/06/2020   6 SUBHASH HEMBRAM(Self) WB-13-018-004-008/381 ST GORABARI-VIII P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL037688 Credited 18/06/2020   7 GURUPADA VUIA WB-13-018-004-008/73 SC GORABARI-VIII P P P P P P A P P P P A A A 10 204 2040 0 0 2040 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL037688 Credited 18/06/2020   8 KRISHANAPADA BHUIYA(Self) WB-13-018-004-008/321 SC GORABARI-VIII P P P P P P A P P P P A A A 10 204 2040 0 0 2040 INDIAN BANK GORABARI IDIB000G609 3213018004WL037688 Credited 18/06/2020   9 SUKUNTALA BHUIYA(Wife) WB-13-018-004-008/321 SC GORABARI-VIII P P P P P P A P P P P P A A 11 204 2244 0 0 2244 INDIAN BANK GORABARI IDIB000G609 3213018004WL037688 Credited 18/06/2020   10 HIRA VUIA WB-13-018-004-008/73 SC GORABARI-VIII P P P P P P A P P P P A A A 10 204 2040 0 0 2040 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL037688 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 9 0 9 9 9 9 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 16116 Amount Paid ST 2448 Amount Paid Other 2448

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

Total Cash payment(In Rs.) Cash 21012 Average Per labour 2101.2

Total man days : 103