Muster Roll No. : 1547	Date From : 05/06/2021    Date To : 19/06/2021	: 3210022006/2021-2022/191353/AS    Sanction Date : 28/05/2021
Work Code : 3210022006/DP/GIS/996096	Work Name : Construction of Earthen Peripheral Bund from Madhu Ghosh Land to Panu Ghosh Land (3210022006/DP/GIS/996096)

Measurement Book Detail

MB NO.  54        Page NO.  54

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 MANGALA DAS(Daughter) WB-10-022-006-014/383 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIA POST PAYMENTS BANK MIDNAPORE IPOS0000001 3210022006WL040009 Credited 07/07/2021   2 SAMIT KHAN(Self) WB-10-022-006-014/386 OTHER KARNAGARH/XIV P P P P P P P P P P P P X X X 12 213 2556 0 0 2556 STATE BANK OF INDIA MIDNAPORE SBIN0000132 3210022006WL040009 Credited 07/07/2021   3 BHULKA BHUNIA WB-10-022-006-014/49 OTHER KARNAGARH/XIV P P P P P P P P P P P P X X X 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL040009 Credited 07/07/2021   4 SAMIR MONDAL WB-10-022-006-014/71 OTHER KARNAGARH/XIV P P P P P P P P P P P P X X X 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID000431 3210022006WL040009 Credited 07/07/2021   5 SWAPAN BHUNIA WB-10-022-006-014/72 OTHER KARNAGARH/XIV P P P P P P P P P P P P X X X 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL040009 Credited 07/07/2021   6 KALI PADA SINGH WB-10-022-006-014/73 OTHER KARNAGARH/XIV P P P P P P P P P P P P X X X 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL040009 Credited 07/07/2021   7 PATIT BHUNIA WB-10-022-006-014/60 OTHER KARNAGARH/XIV P P P P P P P P P P P P X X X 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL040009 Credited 07/07/2021   8 BELA SINGH WB-10-022-006-014/65 OTHER KARNAGARH/XIV P P P P P P P P P P P P X X X 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL040009 Credited 07/07/2021   9 GOUTAM BAHADUR WB-10-022-006-014/56 OTHER KARNAGARH/XIV P P P P P P P P P P P P X X X 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL040009 Credited 07/07/2021   10 UDAY SARDAR WB-10-022-006-014/45 OTHER KARNAGARH/XIV P P P P P P P P P P P P X X X 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL040009 Credited 07/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26199

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

Total Cash payment(In Rs.) Cash 26199 Average Per labour 2619.8999

Total man days : 123