Muster Roll No. : 1230	Date From : 02/06/2021    Date To : 17/06/2021	: 3210027003/2021-2022/180524/AS    Sanction Date : 13/05/2021
Work Code : 3210027003/FP/GIS/1025228	Work Name : Construction of Earthen Peri Pheral bundhpheral Bund for Community from Club to kali Mandir to Kha (3210027003/FP/GIS/1025228)

Measurement Book Detail

MB NO.  1158        Page NO.  6

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 FULMONI TUDU(Daughter) WB-10-027-003-005/87 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL039331 Credited 25/06/2021   2 LUSKI SOREN(Daughter) WB-10-027-003-005/89 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL039331 Credited 25/06/2021   3 DHONI TUDU(Wife) WB-10-027-003-005/90 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL039331 Credited 25/06/2021   4 MANSA MANDI(Self) WB-10-027-003-005/88 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL039331 Credited 25/06/2021   5 SUKHI MANDI(Self) WB-10-027-003-005/79 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL039331 Credited 25/06/2021   6 DINU MANDI(Son) WB-10-027-003-005/80 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL039331 Credited 25/06/2021   7 SRIMATI SOREN(Wife) WB-10-027-003-005/82 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL039331 Credited 25/06/2021   8 THAKURDAS ROREN(Son) WB-10-027-003-005/83 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL039331 Credited 25/06/2021   9 SWAPAN KISKU WB-10-027-003-005/86 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL039331 Credited 25/06/2021   10 CHAINA SOREN WB-10-027-003-005/84 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL039331 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34080 Average Per labour 3408

Total man days : 160