Muster Roll No. : 11789	Date From : 06/01/2020    Date To : 19/01/2020	: 3213018004/2019-2020/145862/AS    Sanction Date : 23/10/2019
Work Code : 3213018004/IF/321002041033947	Work Name : USHARMUKTI EXCAVATION OF DOBA IN THE LAND OF KALIDAS TUDU (3213018004/IF/321002041033947)

Measurement Book Detail

MB NO.  50        Page NO.  96

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 SURYAMUKHI TUDU(Wife) WB-13-018-004-001/256 ST GORABARI-I A A A A A A A A P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA KHATRA SBIN0011381 3213018004WL105689 Credited 07/02/2020   2 BASANTI TUDU(Wife) WB-13-018-004-008/230 ST GORABARI-VIII P P P P P A A A A A X X X X 5 191 955 0 0 955 INDIAN BANK GORABARI IDIB000G609 3213018004WL105689 Credited 07/02/2020   3 LAXMONI TUDU WB-13-018-004-008/10 ST GORABARI-VIII A A A A A A A A P P P P P P 6 191 1146 0 0 1146 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL105689 Credited 07/02/2020   4 SOMNATH TUDU(Self) WB-13-018-004-008/229 ST GORABARI-VIII P P P P P P A X X X X X X X 6 191 1146 0 0 1146 INDIAN BANK GORABARI IDIB000G609 3213018004WL105689 Credited 07/02/2020   5 LAXMIMMANI KISKU(Wife) WB-13-018-004-008/315 ST GORABARI-VIII A P P P P P P A P P P P P P 12 7.958333 95.5 0 0 95.5 INDIAN BANK GORABARI IDIB000G609 3213018004WL105689 Credited 07/02/2020   6 BADANI TUDU(Wife) WB-13-018-004-008/228 ST GORABARI-VIII A A A A A A A A A A P P P P 4 191 764 0 0 764 INDIAN BANK GORABARI IDIB000G609 3213018004WL105689 Credited 07/02/2020   7 SOVABATI TUDU WB-13-018-004-008/133 ST GORABARI-VIII A A A A A A A A P P P P P P 6 191 1146 0 0 1146 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL105689 Credited 07/02/2020   8 TARULATA VUIA WB-13-018-004-005/141 SC GORABARI-V A A A A A A A A P P P P P P 6 191 1146 0 0 1146 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL105689 Credited 07/02/2020   9 DAYAMOY SARDAR WB-13-018-004-001/129 ST GORABARI-I A A A A A A A A P P P P P P 6 191 1146 0 0 1146 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL105689 Credited 07/02/2020   10 KOLEJMONI HASDA WB-13-018-004-008/138 ST GORABARI-VIII A A A A A A A A P P P P P P 6 191 1146 0 0 1146 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL105689 Credited 07/02/2020   11 KALPANA TUDU(Wife) WB-13-018-004-008/229 ST GORABARI-VIII P P P P P P A X X X X X X X 6 191 1146 0 0 1146 INDIAN BANK GORABARI IDIB000G609 3213018004WL105689 Credited 07/02/2020   12 VARATI TUDU WB-13-018-004-008/129 ST GORABARI-VIII P P P P P P A A P P P P P P 12 7.958333 95.5 0 0 95.5 INDIAN BANK GORABARI IDIB000G609 3213018004WL105689 Credited 07/02/2020   13 LAXMIMONI TUDU WB-13-018-004-008/132 ST GORABARI-VIII A A A A A A A A P P P P P P 6 191 1146 0 0 1146 INDIAN BANK GORABARI IDIB000G609 3213018004WL105689 Credited 07/02/2020   14 RATAN TUDU WB-13-018-004-008/129 ST GORABARI-VIII P P P P P P A A P P P P P P 12 7.958333 95.5 0 0 95.5 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL105689 Credited 07/02/2020   15 PASHUPATI TUDU WB-13-018-004-008/162 ST GORABARI-VIII A A A A A A A A P P P P P P 6 191 1146 0 0 1146 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL105689 Credited 07/02/2020   16 MUKTA MANDAL WB-13-018-004-001/153 SC GORABARI-I A A A A A A A A P P P P P P 6 191 1146 0 0 1146 INDIAN BANK GORABARI IDIB000G609 3213018004WL105689 Credited 07/02/2020   Daily Attendence 5 6 6 6 6 5 1 0 12 12 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2292 Amount Paid ST 12319.5 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14611.5 Average Per labour 913.2188

Total man days : 111