Muster Roll No. : 2809	Date From : 20/05/2020    Date To : 29/05/2020	: 3210002/2020-2021/277234/AS    Sanction Date : 17/05/2020
Work Code : 3210002/DP/321002040925123	Work Name : Plantation and Land development at Karbania Football Ground (3210002/DP/321002040925123)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 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 MINKETAN BERA WB-10-002-007-006/89 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA SASRA 3210002WL042816 Credited 04/06/2020   2 JHARESWAR BERA WB-10-002-007-006/79 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL042816 Credited 04/06/2020   3 BIDYADHAR BERA WB-10-002-007-006/81 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL042816 Credited 04/06/2020   4 MADAN MOHAN BERA WB-10-002-007-006/85 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL042816 Credited 04/06/2020   5 NIMAI KAND WB-10-002-007-006/82 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL042816 Credited 04/06/2020   6 HARIBANDHU BERA WB-10-002-007-006/83 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL042816 Credited 04/06/2020   7 JITEN KAND WB-10-002-007-006/84 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL042816 Credited 04/06/2020   8 HARIHAR BERA WB-10-002-007-006/90 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL042816 Credited 04/06/2020   9 RADHA NATH KAND WB-10-002-007-006/94 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL042816 Credited 04/06/2020   10 PURNA CHANDRA KAND WB-10-002-007-006/95 SC SHASHRHA-VI P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL042816 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100