Muster Roll No. : 15409	Date From : 17/10/2020    Date To : 31/10/2020	: 3210022006/2020-2021/828692/AS    Sanction Date : 09/10/2020
Work Code : 3210022006/DP/GIS/598876	Work Name : Construction of Earthen Peripheral Bund for community from Land of Nilratan Sing to Mahamaya Mandir (3210022006/DP/GIS/598876)

Measurement Book Detail

MB NO.  301        Page NO.  301

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 RINA ROY WB-10-022-006-013/29 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189022 Credited 06/11/2020   2 ASWINI SINGH WB-10-022-006-013/30 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189022 Credited 06/11/2020   3 RABI KHAMRAI WB-10-022-006-013/34 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189022 Credited 06/11/2020   4 LAKHI DOLAI WB-10-022-006-013/35 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189022 Credited 06/11/2020   5 NILRATAN SINGH WB-10-022-006-013/37 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189022 Credited 06/11/2020   6 ARPANA KHAMRAI WB-10-022-006-013/34 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189022 Credited 06/11/2020   7 RAM PRASAD ROY WB-10-022-006-013/197 SC KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189022 Credited 06/11/2020   8 DEBU KHAMRAI(Self) WB-10-022-006-013/249 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189022 Credited 06/11/2020   9 PARBATI 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 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189022 Credited 06/11/2020   10 BABLU MURMU WB-10-022-006-013/32 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189022 Credited 06/11/2020   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 3060 Amount Paid ST 0 Amount Paid Other 27540

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150