Muster Roll No. : 33709	Date From : 29/12/2020    Date To : 13/01/2021	: 3210027003/2020-2021/874303/AS    Sanction Date : 05/11/2020
Work Code : 3210027003/FP/PP/1447029	Work Name : EPB From A Tudu to aahar Parh S6 (3210027003/FP/PP/1447029)

Measurement Book Detail

MB NO.  1270        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 TILAKA DOLAI(Wife) WB-10-027-003-005/8 SC BEERSINGHA-V P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL239940 Credited 20/01/2021   2 JITENDRA DOLAI(Self) WB-10-027-003-005/9 SC BEERSINGHA-V P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL239940 Credited 20/01/2021   3 DURGA TUDU(Self) WB-10-027-003-005/90 ST BEERSINGHA-V P P P P X X X X X X X X X X X X 4 204 816 0 0 816 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL239940 Credited 20/01/2021   4 CHANPA HANSDA(Self) WB-10-027-003-005/92 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL239940 Credited 20/01/2021   5 SURAJ DOLAI(Self) WB-10-027-003-005/94 SC BEERSINGHA-V P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL239940 Credited 20/01/2021   6 BAJUN SOREN WB-10-027-003-005/96 ST BEERSINGHA-V P P P P X X X X X X X X X X X X 4 204 816 0 0 816 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL239940 Credited 20/01/2021   7 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 16 204 3264 0 0 3264 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL239940 Credited 20/01/2021   8 SWAPAN KISKU WB-10-027-003-005/86 ST BEERSINGHA-V P P P P X X X X X X X X X X X X 4 204 816 0 0 816 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL239940 Credited 20/01/2021   9 CHAINA SOREN WB-10-027-003-005/84 ST BEERSINGHA-V P P P P X X X X X X X X X X X X 4 204 816 0 0 816 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL239940 Credited 20/01/2021   10 BASANTI MANDI(Daughter) WB-10-027-003-005/78 ST BEERSINGHA-V P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL239940 Credited 20/01/2021   Daily Attendence 10 10 10 10 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 13056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22848 Average Per labour 2284.8

Total man days : 112