Muster Roll No. : 13418	Date From : 22/09/2020    Date To : 26/09/2020	: 3210022006/2020-2021/526904/AS    Sanction Date : 08/07/2020
Work Code : 3210022006/DP/GIS/419671	Work Name : Construction of Earthen Peripheral Bund for Community at Nim tola Maath of Sitarampur (3210022006/DP/GIS/419671)

Measurement Book Detail

MB NO.  290        Page NO.  290

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 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 RUPALI SINGH(Wife) WB-10-022-006-002/292 OTHER KARNAGARH/II P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL217047 Credited 11/01/2021   2 KRISHNA SINGH(Wife) WB-10-022-006-002/293 OTHER KARNAGARH/II P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL158036 Credited 02/11/2020   3 Dhananjoy Sing(Self) WB-10-022-006-002/57 OTHER KARNAGARH/II P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL158036 Credited 02/11/2020   4 Pari Sing(Wife) WB-10-022-006-002/57 OTHER KARNAGARH/II P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL158036 Credited 02/11/2020   5 Bandana Sing WB-10-022-006-002/60 OTHER KARNAGARH/II P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL158036 Credited 02/11/2020   6 Gita Singh WB-10-022-006-002/62 OTHER KARNAGARH/II P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL158036 Credited 02/11/2020   7 KHOKAN SINGH(Son) WB-10-022-006-002/63 OTHER KARNAGARH/II P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL158036 Credited 02/11/2020   8 MANGAL SINGH(Son) WB-10-022-006-002/64 OTHER KARNAGARH/II P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL158036 Credited 02/11/2020   9 SUMITRA ROY(Daughter-in-Law) WB-10-022-006-002/65 OTHER KARNAGARH/II P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL158036 Credited 02/11/2020   10 Bandana ray WB-10-022-006-002/66 OTHER KARNAGARH/II P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL158036 Credited 02/11/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50