Muster Roll No. : 10641	Date From : 17/01/2020    Date To : 31/01/2020	: 3210022006/2019-2020/32906/AS    Sanction Date : 15/01/2020
Work Code : 3210022006/DP/321002040911946	Work Name : Construction of Earthen Peripheral bund from Canal Par to Sonakora (3210022006/DP/321002040911946)

Measurement Book Detail

MB NO.  400        Page NO.  1

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 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 SHYAMANANDA MAITY WB-10-022-006-008/346 OTHER KARNAGARH/VIII A A A A A A A A A A A A A A A 0 191 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027   2 ATIT BANGAL WB-10-022-006-008/362 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 16/04/2020   3 DASHARATH DOLAI WB-10-022-006-008/348 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 16/04/2020   4 SHYAMAPADA PRAMANIK WB-10-022-006-008/354 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 16/04/2020   5 LALU DULA WB-10-022-006-008/355 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 16/04/2020   6 KRISHTA CHALAK WB-10-022-006-008/331 SC KARNAGARH/VIII A A A A A A A A A A A A A A A 0 191 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027   7 SISHIR CHALAK WB-10-022-006-008/332 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 16/04/2020   8 LAKHI GHOSH WB-10-022-006-008/334 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 14/04/2020   9 BALARAM CHALAK WB-10-022-006-008/331 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 14/04/2020   10 HARIPADA MANNA WB-10-022-006-008/360 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17190 Amount Paid ST 0 Amount Paid Other 5730

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 2292

Total man days : 120