Muster Roll No. : 201	Date From : 22/04/2020    Date To : 07/05/2020	: 3210027003/2019-2020/125933/AS    Sanction Date : 24/02/2020
Work Code : 3210027003/WC/321002040886557	Work Name : Construction of Earthen pheripherial Bund Pitch road to Sanatan Saren House at Pathra under Birsing (3210027003/WC/321002040886557)

Measurement Book Detail

MB NO.  1624        Page NO.  7

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 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 16 204 3264 0 0 3264 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL011855 Credited 11/05/2020   2 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 3210027003WL011855 Credited 11/05/2020   3 NILMONI SOREN WB-10-027-003-005/96 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 3210027003WL011855 Credited 11/05/2020   4 SURENDRA MANDI(Son) WB-10-027-003-005/91 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 3210027003WL011855 Credited 11/05/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 13056 Average Per labour 3264

Total man days : 64