Muster Roll No. : 8914	Date From : 20/08/2021    Date To : 03/09/2021	: 3210022006/2021-2022/464116/AS    Sanction Date : 16/08/2021
Work Code : 3210022006/FP/GIS/1430559	Work Name : Construction of Embankment for community of road from Mandir to house of Nilratan Sing (3210022006/FP/GIS/1430559)

Measurement Book Detail

MB NO.  196        Page NO.  196

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 RANJAN SINGH WB-10-022-006-013/26 OTHER KARNAGARH/XIII 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 3210022006WL116461 Credited 20/10/2021   2 CHAMPA SING(Daughter-in-Law) WB-10-022-006-013/31 OTHER KARNAGARH/XIII 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 3210022006WL116461 Credited 20/10/2021   3 DIPAK ROY WB-10-022-006-013/46 OTHER KARNAGARH/XIII 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 3210022006WL116461 Credited 20/10/2021   4 SANDHYA SINGH WB-10-022-006-013/57 OTHER KARNAGARH/XIII 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 3210022006WL116461 Credited 20/10/2021   5 SHYMALA SINGH WB-10-022-006-013/26 OTHER KARNAGARH/XIII 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 3210022006WL116461 Credited 20/10/2021   6 NEPAL SINGH WB-10-022-006-013/31 OTHER KARNAGARH/XIII 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 3210022006WL116461 Credited 20/10/2021   7 SUNIL KHAMRUI WB-10-022-006-013/58 OTHER KARNAGARH/XIII 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 3210022006WL116461 Credited 20/10/2021   8 ASHIS SINGH(Self) WB-10-022-006-013/31 OTHER KARNAGARH/XIII 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 3210022006WL116461 Credited 20/10/2021   9 MANI SING(Self) WB-10-022-006-013/57 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P X 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116461 Credited 20/10/2021   10 GITA RANI MIDYA(Self) WB-10-022-006-013/443 OTHER KARNAGARH/XIII 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 3210022006WL116461 Credited 20/10/2021   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 31737

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

Total Cash payment(In Rs.) Cash 31737 Average Per labour 3173.7

Total man days : 149