Muster Roll No. : 18124	Date From : 09/09/2020    Date To : 24/09/2020	: 3211024007/2020-2021/633726/AS    Sanction Date : 04/08/2020
Work Code : 3211024007/IF/321002041172301	Work Name : Wage towards Construction of house of Sushanta Das under SDRF

Measurement Book Detail

MB NO.  626        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 16 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 Susanta Das WB-11-024-007-003/064 OTHER LAUDA-3 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024007WL184121 Credited 02/11/2020   2 Saraswati Das WB-11-024-007-003/064 OTHER LAUDA-3 P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024007WL184121 Credited 02/11/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6528

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

Total Cash payment(In Rs.) Cash 6528 Average Per labour 3264

Total man days : 32