Muster Roll No. : 26727	Date From : 27/10/2020    Date To : 11/11/2020	: 3210027003/2020-2021/301122/AS    Sanction Date : 23/05/2020
Work Code : 3210027003/FP/PP/1447496	Work Name : FC from M Mandir to Babla Danga at S6 (3210027003/FP/PP/1447496)

Measurement Book Detail

MB NO.  458        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 3210027003WL197134 Credited 08/01/2021   2 LAITANI MANDI(Wife) WB-10-027-003-005/75 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 3210027003WL197134 Credited 08/01/2021   3 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 3210027003WL197134 Credited 08/01/2021   4 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 16 204 3264 0 0 3264 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL197134 Credited 08/01/2021   5 MANGALA MANDI(Wife) WB-10-027-003-005/76 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 3210027003WL197134 Credited 08/01/2021   6 NABIN 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 16 204 3264 0 0 3264 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL197134 Credited 08/01/2021   7 LAXMI 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 16 204 3264 0 0 3264 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL197134 Credited 08/01/2021   8 MANSA MANDI(Self) WB-10-027-003-005/88 ST BEERSINGHA-V P P P P P P P P P P P P X X X X 12 204 2448 0 0 2448 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL197134 Credited 08/01/2021   9 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 3210027003WL197134 Credited 08/01/2021   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 3210027003WL197134 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 25296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31824 Average Per labour 3182.3999

Total man days : 156