Muster Roll No. : 15431	Date From : 02/02/2022    Date To : 16/02/2022	: 3210002006/2021-2022/660461/AS    Sanction Date : 13/01/2022
Work Code : 3210002006/IC/321002040990184	Work Name : EXCAVATION OF NEKRAGUDRI KHAL FRM LANT OF CHEKAR MURMU TO NANDALAL BASURI (3210002006/IC/321002040990184)

Measurement Book Detail

MB NO.  181        Page NO.  82

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 JHANA TUDU WB-10-002-006-008/68 ST SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL0212980   2 SK SAFIRUDDIN MIYA WB-10-002-006-008/78 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0212980   3 SK HAFIJULLA WB-10-002-006-008/94 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0212980   4 CHITA SOREN(Wife) WB-10-002-006-008/42 ST SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0212980   5 GOPAL MANDI WB-10-002-006-008/43 ST SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0212980   6 JABA MANDI WB-10-002-006-008/43 ST SATMA-VIII P P P P P A A A A A A A A A A 5 213 1065 0 0 1065 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0212980   7 SOMBARI SAREN WB-10-002-006-008/52 ST SATMA-VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL0212980   Daily Attendence 7 7 7 7 7 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13845 Amount Paid Other 6390

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

Total Cash payment(In Rs.) Cash 20235 Average Per labour 2890.7144

Total man days : 95