Muster Roll No. : 11800	Date From : 04/02/2020    Date To : 16/02/2020	: 3210022006/2019-2020/40799/AS    Sanction Date : 20/01/2020
Work Code : 3210022006/LD/321002040879958	Work Name : Land Development of Fallow land at side of Bagher Kua With Earthen Bunding (3210022006/LD/321002040879958)

Measurement Book Detail

MB NO.  400        Page NO.  2

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 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 ALOKE BHUNIA(Son) WB-10-022-006-002/229 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL200709 Credited 16/04/2020   2 SHIBA NANDA BHUNIA(Self) WB-10-022-006-002/244 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL200709 Credited 16/04/2020   3 LAKSHI BAJ(Self) WB-10-022-006-002/256 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL200709 Credited 16/04/2020   4 Mayana Rana WB-10-022-006-002/41 OTHER KARNAGARH/II P P P P P P P P P P P P A 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL200709 Credited 16/04/2020   5 Kalpana Rana WB-10-022-006-002/41 OTHER KARNAGARH/II P P P P P P P P P P P P A 12 191 2292 0 0 2292 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL243591 Credited 04/08/2020   6 CHANDANA BHUNIA(Wife) WB-10-022-006-002/247 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 191 2483 0 0 2483 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL200709 Credited 16/04/2020   7 SAKTIPADA RANA(Son) WB-10-022-006-002/198 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 191 2483 0 0 2483 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL200709 Credited 16/04/2020   8 LAKHI RANA(Son) WB-10-022-006-002/198 OTHER KARNAGARH/II P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA SAYADPUR SBIN0008330 3210022006WL200709 Credited 16/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19482

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

Total Cash payment(In Rs.) Cash 19482 Average Per labour 2435.25

Total man days : 102