Muster Roll No. : 3535	Date From : 23/05/2020    Date To : 27/05/2020	: 3210022006/2020-2021/260996/AS    Sanction Date : 02/05/2020
Work Code : 3210022006/LD/321002040879971	Work Name : Land Development of Fallow land at Bali bil With Earthen Bunding (3210022006/LD/321002040879971)

Measurement Book Detail

MB NO.  61        Page NO.  61

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 SASTHI SINGH WB-10-022-006-013/137 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062443 Credited 16/06/2020   2 AVIJIT SINGH(Son) WB-10-022-006-013/138 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062443 Credited 16/06/2020   3 KALIPADA DOLAI WB-10-022-006-013/130 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062443 Credited 16/06/2020   4 ASHIM SIKHARI WB-10-022-006-013/124 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062443 Credited 16/06/2020   5 APURBA SIKHARI WB-10-022-006-013/124 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062443 Credited 16/06/2020   6 JOYDEB KHAMRAI WB-10-022-006-013/126 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062443 Credited 16/06/2020   7 BASUDEB SINGH WB-10-022-006-013/129 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062443 Credited 16/06/2020   8 PRADUT DHALI WB-10-022-006-013/135 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062443 Credited 16/06/2020   9 JHUMPA SING(Self) WB-10-022-006-013/129 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062443 Credited 16/06/2020   10 SUMITRA CHAURA(Self) WB-10-022-006-013/131 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062443 Credited 16/06/2020   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