Muster Roll No. : 9621	Date From : 13/06/2020    Date To : 28/06/2020	: 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.  754        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 LAXMI SOREN(Wife) 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 3210027003WL079172 Credited 01/07/2020   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 16 204 3264 0 0 3264 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL079172 Credited 01/07/2020   3 DURGA TUDU(Self) 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 3210027003WL079172 Credited 01/07/2020   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 3210027003WL079172 Credited 01/07/2020   5 SIMA MANDI(Daughter) 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 3210027003WL079172 Credited 01/07/2020   6 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 16 204 3264 0 0 3264 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL079172 Credited 01/07/2020   7 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 16 204 3264 0 0 3264 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL079172 Credited 01/07/2020   8 KAJOLE MANDI(Wife) 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 16 204 3264 0 0 3264 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL079172 Credited 01/07/2020   9 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 3210027003WL079172 Credited 01/07/2020   10 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 3210027003WL079172 Credited 01/07/2020   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 32640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 160