Muster Roll No. : 6636	Date From : 06/07/2020    Date To : 19/07/2020	: 3213018004/2020-2021/310430/AS    Sanction Date : 25/05/2020
Work Code : 3213018004/IF/321002041120730	Work Name : USHARMUKTI EXCAVATION OF DOBA IN THE LAND OF SHEFALIKA MANDAL (3213018004/IF/321002041120730)

Measurement Book Detail

MB NO.  20        Page NO.  159

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 ARCHANA MANDAL(Wife) WB-13-018-004-001/182 OTHER GORABARI-I 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 3213018004WL061354 Credited 28/07/2020   2 NANIGOPAL MANDAL(Self) WB-13-018-004-001/200 OTHER GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANK GORABARI IDIB000G609 3213018004WL061354 Credited 28/07/2020   3 SUNIL SHARMA WB-13-018-004-001/102 OTHER GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL061354 Credited 28/07/2020   4 MUMITRA SARMA(Wife) WB-13-018-004-001/241 OTHER GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL061354 Credited 28/07/2020   5 KRISHNAPADA SARDAR(Self) WB-13-018-004-001/247 ST GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANK GORABARI IDIB000G609 3213018004WL061354 Credited 28/07/2020   6 RINA SARMA(Daughter-in-Law) WB-13-018-004-001/102 OTHER GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL061354 Credited 28/07/2020   7 DEBENDRA VUIA WB-13-018-004-001/19 SC GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL061354 Credited 28/07/2020   8 SUKTARA VUIA WB-13-018-004-001/19 SC GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL061354 Credited 28/07/2020   9 ANIL SARMA(Self) WB-13-018-004-001/240 OTHER GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL061354 Credited 28/07/2020   10 DHULAM MANDAL WB-13-018-004-001/152 SC GORABARI-I P P P P P P A P P P P P P X 12 204 2448 0 0 2448 INDIAN BANK GORABARI IDIB000G609 3213018004WL061354 Credited 28/07/2020   11 MUKTA MANDAL WB-13-018-004-001/153 SC GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANK GORABARI IDIB000G609 3213018004WL061354 Credited 28/07/2020   12 BANDANA SHARMA(Wife) WB-13-018-004-001/240 OTHER GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL061354 Credited 28/07/2020   13 HARIPADA SARDAR(Self) WB-13-018-004-001/232 ST GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANK GORABARI IDIB000G609 3213018004WL061354 Credited 28/07/2020   14 ASHALATA SARDAR(Wife) WB-13-018-004-001/232 ST GORABARI-I P P P P P P A P P P P P P A 12 204 2448 0 0 2448 INDIAN BANK GORABARI IDIB000G609 3213018004WL061354 Credited 28/07/2020   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 7344 Amount Paid Other 17136

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 2448

Total man days : 168