Muster Roll No. : 12457	Date From : 04/09/2020    Date To : 10/09/2020	: 3210022006/2020-2021/695902/AS    Sanction Date : 24/08/2020
Work Code : 3210022006/DP/321002040924935	Work Name : Block Plantation of Horti trees at Karnagarh Fort (3210022006/DP/321002040924935)

Measurement Book Detail

MB NO.  299        Page NO.  299

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 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 PATIT BHUNIA WB-10-022-006-014/60 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL141630 Credited 25/09/2020   2 SHYAM SUNDAR BHUNIA WB-10-022-006-014/60 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL141630 Credited 25/09/2020   3 DULAL SINGH WB-10-022-006-014/65 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL141630 Credited 25/09/2020   4 JUGAL PATARA WB-10-022-006-014/66 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL141630 Credited 25/09/2020   5 NIRANJAN FOUDAR WB-10-022-006-014/88 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL141630 Credited 25/09/2020   6 SUDHIR SINGH WB-10-022-006-014/90 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL141630 Credited 25/09/2020   7 KINKAR SANTH WB-10-022-006-014/63 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL141630 Credited 25/09/2020   8 MAYA PRADHAN WB-10-022-006-014/85 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL141630 Credited 25/09/2020   9 SHYAMAPADA BHUNIA WB-10-022-006-014/9 OTHER KARNAGARH/XIV P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL141630 Credited 25/09/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 63