Muster Roll No. : 2293	Date From : 02/06/2021    Date To : 15/06/2021	: 3213018004/2020-2021/664812/AS    Sanction Date : 18/09/2020
Work Code : 3213018004/WC/321002040904390	Work Name : USHARMUKTI EXCAVATION OF MARDANYA BANDH (3213018004/WC/321002040904390)

Measurement Book Detail

MB NO.  60        Page NO.  45

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 PADMA MANDAL(Wife) WB-13-018-004-001/200 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL019194 Credited 25/06/2021   2 BABULAL BHUNIYA(Self) WB-13-018-004-001/234 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL019194 Credited 21/06/2021   3 MALA PRAMANIK WB-13-018-004-001/190 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL019194 Credited 24/06/2021   4 BISWANATH BHUNIYA(Self) WB-13-018-004-001/245 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL019194 Credited 24/06/2021   5 CHAMPA BHUINYA(Wife) WB-13-018-004-001/234 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL019194 Credited 21/06/2021   6 ARATI BHUIYA(Wife) WB-13-018-004-001/211 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL019194 Credited 21/06/2021   7 AJIT BHUIYA(Self) WB-13-018-004-001/211 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL019194 Credited 21/06/2021   8 KARUNA VUIA(Wife) WB-13-018-004-001/10 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL019194 Credited 21/06/2021   9 MUMITRA SARMA(Wife) WB-13-018-004-001/241 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL019194 Credited 25/06/2021   10 SANJOY KUMARSARDAR(Son) WB-13-018-004-001/112 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL019194 Credited 21/06/2021   11 ARIKA VUIA(Self) WB-13-018-004-001/10 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL019194 Credited 21/06/2021   12 SUKTARA VUIA WB-13-018-004-001/19 SC GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL019194 Credited 21/06/2021   13 SANATI MURMU(Wife) WB-13-018-004-001/205 ST GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 INDIAN BANK GORABARI IDIB000G609 3213018004WL019194 Credited 21/06/2021   14 ANIL SARMA(Self) WB-13-018-004-001/240 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL019194 Credited 25/06/2021   15 BANDANA SHARMA(Wife) WB-13-018-004-001/240 OTHER GORABARI-I P P P P P P P P P P P P A A 12 213 2556 0 0 2556 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL019194 Credited 25/06/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17892 Amount Paid ST 5112 Amount Paid Other 15336

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

Total Cash payment(In Rs.) Cash 38340 Average Per labour 2556

Total man days : 180