Muster Roll No. : 12786	Date From : 11/02/2020    Date To : 25/02/2020	: 3210022006/2019-2020/77627/AS    Sanction Date : 07/02/2020
Work Code : 3210022006/LD/321002040879969	Work Name : Land Development of Fallow land at Doser bundh area With Earthen Bunding (3210022006/LD/321002040879969)

Measurement Book Detail

MB NO.  500        Page NO.  30

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 SAMIR MONDAL WB-10-022-006-014/71 OTHER KARNAGARH/XIV 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 BKID000431 3210022006WL208745 Credited 14/04/2020   2 KALI PADA SINGH WB-10-022-006-014/73 OTHER KARNAGARH/XIV 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 3210022006WL208745 Credited 16/04/2020   3 JUGAL PATARA WB-10-022-006-014/66 OTHER KARNAGARH/XIV 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 3210022006WL208745 Credited 16/04/2020   4 JADU GHORAI WB-10-022-006-014/57 OTHER KARNAGARH/XIV 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 3210022006WL208745 Credited 14/04/2020   5 NIMAI BASU WB-10-022-006-014/58 OTHER KARNAGARH/XIV 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 3210022006WL208745 Credited 14/04/2020   6 TAPAN SARDER WB-10-022-006-014/6 OTHER KARNAGARH/XIV 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 3210022006WL208745 Credited 16/04/2020   7 BALIKA SINGH WB-10-022-006-014/69 OTHER KARNAGARH/XIV 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 3210022006WL208745 Credited 14/04/2020   8 KINKAR SANTH WB-10-022-006-014/63 OTHER KARNAGARH/XIV 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 3210022006WL208745 Credited 14/04/2020   9 TULSI SANTH WB-10-022-006-014/63 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 191 2674 0 0 2674 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208745 Credited 16/04/2020   10 KABITA SINGH WB-10-022-006-014/73 OTHER KARNAGARH/XIV 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 3210022006WL208745 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28459

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

Total Cash payment(In Rs.) Cash 28459 Average Per labour 2845.8999

Total man days : 149