Muster Roll No. : 15941	Date From : 22/02/2022    Date To : 08/03/2022	: 3210022006/2020-2021/877292/AS    Sanction Date : 05/11/2020
Work Code : 3210022006/DP/GIS/618685	Work Name : Construction of Earthen Peripheral Bund for Community from Janardan Rana house to Taran Rana house a (3210022006/DP/GIS/618685)

Measurement Book Detail

MB NO.  307        Page NO.  307

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 REKHA ROY(Self) WB-10-022-006-002/287 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224558   2 Arup santh(Son) WB-10-022-006-002/34 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224558   3 Sujit Rana(Son) WB-10-022-006-002/36 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224558   4 Jagabandu Rana WB-10-022-006-002/39 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224558   5 Subodh Pal WB-10-022-006-002/40 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224558   6 Sabita Ray WB-10-022-006-002/97 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL0224558   7 BHARATI ROY(Self) WB-10-022-006-002/286 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA SAYADPUR SBIN0008330 3210022006WL0224558   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22365

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

Total Cash payment(In Rs.) Cash 22365 Average Per labour 3195

Total man days : 105