Muster Roll No. : 4981	Date From : 31/07/2019    Date To : 09/08/2019	: 311/mgnr8    Sanction Date : 26/12/2018
Work Code : 3210002/DP/321002040858354	Work Name : Plantation and Beautification of Jhilli Pakiralay Part 1 (3210002/DP/321002040858354)

Measurement Book Detail

MB NO.  228        Page NO.  14

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 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 SUPAI MURMU(Self) WB-10-002-006-008/221 OTHER SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL066436 Credited 20/08/2019   2 JHANA TUDU WB-10-002-006-008/68 ST SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL066436 Credited 20/08/2019   3 DULI MURMU(Wife) WB-10-002-006-008/221 OTHER SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL066436 Credited 20/08/2019   4 RAM CHANDRA MURMU WB-10-002-006-008/39 ST SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL066436 Credited 20/08/2019   5 RATHA MANDI WB-10-002-006-008/40 ST SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL066436 Credited 20/08/2019   6 SUMI MANDI WB-10-002-006-008/40 ST SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL066436 Credited 20/08/2019   7 CHITA SOREN(Wife) WB-10-002-006-008/42 ST SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL066436 Credited 20/08/2019   8 GOPAL MANDI WB-10-002-006-008/43 ST SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL066436 Credited 20/08/2019   9 JABA MANDI WB-10-002-006-008/43 ST SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL066436 Credited 20/08/2019   10 SOMBARI SAREN WB-10-002-006-008/52 ST SATMA-VIII P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL066436 Credited 20/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15280 Amount Paid Other 3820

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

Total Cash payment(In Rs.) Cash 19100 Average Per labour 1910

Total man days : 100