Muster Roll No. : 11269	Date From : 24/09/2021    Date To : 05/10/2021	: 3210022006/2021-2022/337262/AS    Sanction Date : 14/07/2021
Work Code : 3210022006/FP/GIS/966896	Work Name : Renovation of Flood channel from Sitala Mandir to Pole (3210022006/FP/GIS/966896)

Measurement Book Detail

MB NO.  190        Page NO.  190

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 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 KRISHNA DAS(Self) WB-10-022-006-008/581 OTHER KARNAGARH/VIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA MIDNAPORE BKID0004310 3210022006WL133463 Credited 17/12/2021   2 KAJAL BERA(Self) WB-10-022-006-008/532 OTHER KARNAGARH/VIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL133463 Credited 17/12/2021   3 SANJAY CHALAK(Self) WB-10-022-006-008/580 OTHER KARNAGARH/VIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL133463 Credited 17/12/2021   4 MAINA CHALAK WB-10-022-006-008/69 SC KARNAGARH/VIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL133463 Credited 20/10/2021   5 ASIT CHALAK WB-10-022-006-008/53 SC KARNAGARH/VIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL133463 Credited 20/10/2021   6 NUPUR CHALAK(Daughter-in-Law) WB-10-022-006-008/60 SC KARNAGARH/VIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL133463 Credited 20/10/2021   7 CHATAN CHALAK WB-10-022-006-008/54 SC KARNAGARH/VIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL133463 Credited 20/10/2021   8 GUIRAM CHALAK(Self) WB-10-022-006-008/578 OTHER KARNAGARH/VIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL133463 Credited 17/12/2021   9 BANSHI BAGAL(Son) WB-10-022-006-008/58 SC KARNAGARH/VIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL133463 Credited 20/10/2021   10 TOTAN MAJHI(Son) WB-10-022-006-008/70 SC KARNAGARH/VIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL133463 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15336 Amount Paid ST 0 Amount Paid Other 10224

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

Total Cash payment(In Rs.) Cash 25560 Average Per labour 2556

Total man days : 120