Muster Roll No. : 9993	Date From : 06/01/2020    Date To : 20/01/2020	: 3210022006/2019-2020/1708/AS    Sanction Date : 02/01/2020
Work Code : 3210022006/LD/321002040879173	Work Name : Development of waste and fallow land with earthen bunding at Karnagarh (3210022006/LD/321002040879173)

Measurement Book Detail

MB NO.  300        Page NO.  70

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 HINA GHORAI WB-10-022-006-014/149 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183768 Credited 12/02/2020   2 SANJOY SARDER WB-10-022-006-014/156 OTHER KARNAGARH/XIV P P P P P P P P P P P P P A A 13 191 2483 0 0 2483 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183768 Credited 12/02/2020   3 HELU PRAMANIK WB-10-022-006-014/147 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183768 Credited 12/02/2020   4 DHANJOY SARDER WB-10-022-006-014/148 OTHER KARNAGARH/XIV P P P P A A A A A A A A A A A 4 191 764 0 0 764 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183768 Credited 12/02/2020   5 RADHA FOUDAR WB-10-022-006-014/146 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183768 Credited 12/02/2020   6 GOPAL SINGH WB-10-022-006-014/141 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183768 Credited 12/02/2020   7 ACHINTA BAG WB-10-022-006-014/143 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183768 Credited 12/02/2020   8 SADHAN NAYEK WB-10-022-006-014/158 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183768 Credited 12/02/2020   9 BUDHADEB PAL WB-10-022-006-014/163 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183768 Credited 12/02/2020   10 LAKHI KANTO PRAMANIK WB-10-022-006-014/153 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183768 Credited 12/02/2020   Daily Attendence 10 10 10 10 9 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26167

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

Total Cash payment(In Rs.) Cash 26167 Average Per labour 2616.7

Total man days : 137