Muster Roll No. : 3161	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 JAGADISH GAR WB-10-002-007-002/188 SC 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 GOPINATH NATH(Self) WB-10-002-007-002/301 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 MADHUSUDAN DAS(Self) 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   4 SMT ANANDA SEN WB-10-002-007-002/259 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   5 SANJIB MADULI WB-10-002-007-002/260 ST 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 3210002WL111813 Credited 05/08/2020   6 KHAGEN CHANDRA NATH(Son) WB-10-002-007-002/268 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   7 PUSPA NAIK(Daughter) WB-10-002-007-002/272 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   8 DURJDHAN NATH(Brother) WB-10-002-007-002/273 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 GOBARDHAN NATH WB-10-002-007-002/274 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   10 LAXMINDAR PAL(Self) WB-10-002-007-002/297 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 3060 Amount Paid Other 24480

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150