Muster Roll No. : 4276	Date From : 05/06/2020    Date To : 18/06/2020	: 3213018004/2020-2021/305279/AS    Sanction Date : 23/05/2020
Work Code : 3213018004/IF/PP/1489928	Work Name : USHARMUKTI EXCAVATION OF DOBA IN THE LAND OF AJIT MURMU (3213018004/IF/PP/1489928)

Measurement Book Detail

MB NO.  54        Page NO.  148

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 A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL041945 Credited 24/06/2020   2 SONALI MANDAL(Wife) WB-13-018-004-001/187 OTHER GORABARI-I P P P P P P A P P P P A A A 10 204 2040 0 0 2040 INDIAN BANK GORABARI IDIB000G609 3213018004WL041945 Credited 24/06/2020   3 PADMA MANDAL(Wife) 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 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL041945 Credited 24/06/2020   4 SUNIL SHARMA WB-13-018-004-001/102 OTHER GORABARI-I P P P P P P A P P P P A A A 10 204 2040 0 0 2040 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL041945 Credited 24/06/2020   5 MUMITRA SARMA(Wife) WB-13-018-004-001/241 OTHER GORABARI-I P P P P P P A P P P P A A A 10 204 2040 0 0 2040 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL041945 Credited 24/06/2020   6 LAKSHMAN CH. MANDAL(Self) WB-13-018-004-001/242 OTHER GORABARI-I P P P P P P A P P P P P A A 11 204 2244 0 0 2244 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL041945 Credited 24/06/2020   7 SANJOY KUMARSARDAR(Son) WB-13-018-004-001/112 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 3213018004WL041945 Credited 24/06/2020   8 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 A A A 10 204 2040 0 0 2040 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL041945 Credited 24/06/2020   9 DEBENDRA VUIA WB-13-018-004-001/19 SC GORABARI-I P P P P P P A P P P P P A A 11 204 2244 0 0 2244 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL041945 Credited 24/06/2020   10 PINTU MANDAL(Self) WB-13-018-004-001/187 OTHER GORABARI-I P P P P P P A P P P P A A A 10 204 2040 0 0 2040 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL041945 Credited 24/06/2020   11 HARIPADA SARDAR(Self) WB-13-018-004-001/232 ST GORABARI-I P P P P P P A P P P P A A A 10 204 2040 0 0 2040 INDIAN BANK GORABARI IDIB000G609 3213018004WL041945 Credited 24/06/2020   12 ASHALATA SARDAR(Wife) WB-13-018-004-001/232 ST GORABARI-I P P P P P P A P P P P A A A 10 204 2040 0 0 2040 INDIAN BANK GORABARI IDIB000G609 3213018004WL041945 Credited 24/06/2020   Daily Attendence 12 12 12 12 12 11 0 11 11 11 11 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2244 Amount Paid ST 6528 Amount Paid Other 15912

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

Total Cash payment(In Rs.) Cash 24684 Average Per labour 2057

Total man days : 121