Muster Roll No. : 11165	Date From : 24/09/2021    Date To : 08/10/2021	: 3210022006/2021-2022/542173/AS    Sanction Date : 13/09/2021
Work Code : 3210022006/FP/GIS/1486302	Work Name : Renova of minor Canal for Community from land of Pushparath Sutradhar to land of Paramananda Pat (3210022006/FP/GIS/1486302)

Measurement Book Detail

MB NO.  185        Page NO.  185

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 AMIT SHYAMAL(Husband) WB-10-022-006-012/354 OTHER KARNAGARH/XII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK SEPAY BAZAR PUNB0078820 3210022006WL134539 Credited 20/10/2021   2 ASIM KUMAR KABI(Self) WB-10-022-006-012/340 OTHER KARNAGARH/XII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL134539 Credited 20/10/2021   3 SUKLA DAS(Self) WB-10-022-006-012/359 OTHER KARNAGARH/XII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL134539 Credited 20/10/2021   4 LAKSHIKANTA PATAR(Self) WB-10-022-006-012/331 OTHER KARNAGARH/XII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL134539 Credited 20/10/2021   5 MUKTI SOU(Wife) WB-10-022-006-012/310 OTHER KARNAGARH/XII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL134539 Credited 20/10/2021   6 CHHAYA SINGH(Wife) WB-10-022-006-012/305 SC KARNAGARH/XII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL134539 Credited 19/10/2021   7 ASHOK SINGH(Self) WB-10-022-006-012/318 OTHER KARNAGARH/XII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID000431 3210022006WL134539 Credited 20/10/2021   8 UTTAM KABI(Husband) WB-10-022-006-012/319 OTHER KARNAGARH/XII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL134539 Credited 20/10/2021   9 KALPANA KABI(Wife) WB-10-022-006-012/340 OTHER KARNAGARH/XII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL134539 Credited 20/10/2021   10 PUTUL DATTA(Wife) WB-10-022-006-012/350 OTHER KARNAGARH/XII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL134539 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3195 Amount Paid ST 0 Amount Paid Other 28755

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150