Muster Roll No. : 2951	Date From : 21/05/2020    Date To : 28/05/2020	: 3210027003/2019-2020/62568/AS    Sanction Date : 05/02/2020
Work Code : 3210027003/WH/203030439345	Work Name : Renovation of Fisheries pond for community Shib Pukur at Pathra under Birsingha Primary Sansad (3210027003/WH/203030439345)

Measurement Book Detail

MB NO.  1248        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 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 8 204 1632 0 0 1632 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL042724 Credited 08/06/2020   2 LUSKI SOREN(Daughter) WB-10-027-003-005/89 ST BEERSINGHA-V P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL042724 Credited 08/06/2020   3 BADAN SOREN(Son) WB-10-027-003-005/89 ST BEERSINGHA-V P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL042724 Credited 02/06/2020   4 DURGA TUDU(Self) WB-10-027-003-005/90 ST BEERSINGHA-V P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL042724 Credited 08/06/2020   5 DHONI TUDU(Wife) WB-10-027-003-005/90 ST BEERSINGHA-V P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL042724 Credited 08/06/2020   6 RABINDRA MANDI(Son) WB-10-027-003-005/91 ST BEERSINGHA-V P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL042724 Credited 08/06/2020   7 SIMA MANDI(Daughter) WB-10-027-003-005/91 ST BEERSINGHA-V P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL042724 Credited 08/06/2020   8 BIJOY TUDU(Son) WB-10-027-003-005/87 ST BEERSINGHA-V P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL042724 Credited 08/06/2020   9 MANSA MANDI(Self) WB-10-027-003-005/88 ST BEERSINGHA-V P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL042724 Credited 08/06/2020   10 KAJOLE MANDI(Wife) WB-10-027-003-005/88 ST BEERSINGHA-V P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA KHARAR SBIN0006700 3210027003WL042724 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 80