Muster Roll No. : 9146	Date From : 25/08/2021    Date To : 05/09/2021	: 3210022006/2021-2022/470688/AS    Sanction Date : 16/08/2021
Work Code : 3210022006/FP/GIS/1430621	Work Name : Renovation of minor Canal for Community from Vutir Danga to Parang Khal (3210022006/FP/GIS/1430621)

Measurement Book Detail

MB NO.  185        Page NO.  185

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 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 MALA MONDAL(Self) WB-10-022-006-013/501 OTHER KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIA POST PAYMENTS BANK MIDNAPORE IPOS0000001 3210022006WL116463 Credited 20/10/2021   2 ANIMA SINGH(Self) WB-10-022-006-013/516 OTHER KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 INDIA POST PAYMENTS BANK MIDNAPORE IPOS0000001 3210022006WL116463 Credited 20/10/2021   3 SUKHI HANSDA(Self) WB-10-022-006-013/472 OTHER KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116463 Credited 20/10/2021   4 KALI PADA BAHADUR WB-10-022-006-014/117 OTHER KARNAGARH/XIV P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116463 Credited 20/10/2021   5 JHARNA BAJ WB-10-022-006-014/107 OTHER KARNAGARH/XIV P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116463 Credited 20/10/2021   6 DHENU MALLIK WB-10-022-006-014/116 OTHER KARNAGARH/XIV P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116463 Credited 20/10/2021   7 RAM PADA BAHADUR WB-10-022-006-014/118 OTHER KARNAGARH/XIV P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116463 Credited 20/10/2021   8 JHUNU MALLIK WB-10-022-006-014/116 OTHER KARNAGARH/XIV P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116463 Credited 20/10/2021   9 SHYAMALI BAHADUR WB-10-022-006-014/117 OTHER KARNAGARH/XIV P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116463 Credited 20/10/2021   10 RADHI HANSDA(Wife) WB-10-022-006-013/462 OTHER KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116463 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25560

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

Total Cash payment(In Rs.) Cash 25560 Average Per labour 2556

Total man days : 120