Muster Roll No. : 9553	Date From : 02/01/2020    Date To : 16/01/2020	: 3210022006/2019-2020/252220/AS    Sanction Date : 24/12/2019
Work Code : 3210022006/FP/320201060488423	Work Name : Renovation of Flood channel from bagan bari of Dinabandhu Hansda to Shop of Dayal Mandal

Measurement Book Detail

MB NO.  300        Page NO.  60

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 SANAI SINGH WB-10-022-006-013/53 OTHER KARNAGARH/XIII 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 3210022006WL183122 Credited 12/02/2020   2 AJOY SINGH WB-10-022-006-013/54 OTHER KARNAGARH/XIII 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 3210022006WL183122 Credited 12/02/2020   3 SANDHYA SINGH WB-10-022-006-013/57 OTHER KARNAGARH/XIII 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 3210022006WL183122 Credited 12/02/2020   4 KABITA KHAMRUI WB-10-022-006-013/59 OTHER KARNAGARH/XIII 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 3210022006WL183122 Credited 12/02/2020   5 KAJAL KHAMRUI WB-10-022-006-013/60 OTHER KARNAGARH/XIII 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 3210022006WL183122 Credited 12/02/2020   6 BUDHADEB ROY WB-10-022-006-013/64 OTHER KARNAGARH/XIII 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 3210022006WL183122 Credited 12/02/2020   7 BAPI SINGH(Self) WB-10-022-006-013/69 OTHER KARNAGARH/XIII 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 3210022006WL183122 Credited 12/02/2020   8 GOUR KHAMRUI WB-10-022-006-013/78 OTHER KARNAGARH/XIII 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 3210022006WL183122 Credited 12/02/2020   9 TULSHI DAS WB-10-022-006-013/8 OTHER KARNAGARH/XIII A A A A A A A A A A A A A A A 0 191 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183122   10 BUDHYADEB KHAMRUI WB-10-022-006-013/79 OTHER KARNAGARH/XIII 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 3210022006WL183122 Credited 12/02/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25785

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

Total Cash payment(In Rs.) Cash 25785 Average Per labour 2578.5

Total man days : 135