Muster Roll No. : 11417	Date From : 01/10/2020    Date To : 14/10/2020	: 3213018004/2020-2021/460802/AS    Sanction Date : 25/06/2020
Work Code : 3213018004/IC/320201060477422	Work Name : USARMUKTI DESILTATION OF CANAL FROM RAJADALI TO RAJADALI MORE (3213018004/IC/320201060477422)

Measurement Book Detail

MB NO.  54        Page NO.  20

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 SARATI HASDA WB-13-018-004-001/81 ST 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 3213018004WL098901 Credited 02/11/2020   2 ANJANA HASDA WB-13-018-004-001/56 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 3213018004WL098901 Credited 02/11/2020   3 GANAPATI HASDA WB-13-018-004-001/61 ST GORABARI-I X X X X X X X P P P P P A A 5 204 1020 0 0 1020 INDIAN BANK GORABARI IDIB000G609 3213018004WL098901 Credited 02/11/2020   4 MINATI HASDA WB-13-018-004-001/49 ST 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 3213018004WL098901 Credited 02/11/2020   5 SAHADEB HASDA WB-13-018-004-001/51 ST GORABARI-I X X X X X X X A A A A P P A 2 204 408 0 0 408 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL098901 Credited 02/11/2020   6 NILMONI HEMBRAM WB-13-018-004-001/53 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 3213018004WL098901 Credited 02/11/2020   7 SUNIL HASDA WB-13-018-004-001/54 ST GORABARI-I X X X X X X X P P P P P A A 5 204 1020 0 0 1020 INDIAN BANK GORABARI IDIB000G609 3213018004WL098901 Credited 02/11/2020   8 BHUBAN CHANDRA MURMU WB-13-018-004-001/73 ST 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 3213018004WL098901 Credited 02/11/2020   Daily Attendence 5 5 5 5 5 5 0 7 7 7 7 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 1836

Total man days : 72