Muster Roll No. : 8990	Date From : 23/12/2019    Date To : 06/01/2020	: 1992    Sanction Date : 03/10/2018
Work Code : 3210022006/DP/321002040860539	Work Name : Cons Earthen peripharial bund for community from land of Binoy Patra to land of Joydeb Ghosh (3210022006/DP/321002040860539)

Measurement Book Detail

MB NO.  300        Page NO.  16

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 GITA SINGH WB-10-022-006-005/50 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL174870 Credited 10/02/2020   2 PINTU GANTAIT(Self) WB-10-022-006-005/317 OTHER KARNAGARH/V 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 3210022006WL174870 Credited 07/02/2020   3 SUKUMAR GANTAIT(Son) WB-10-022-006-005/317 OTHER KARNAGARH/V 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 3210022006WL174870 Credited 07/02/2020   4 SRABANI SINGH WB-10-022-006-005/47 OTHER KARNAGARH/V 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 3210022006WL174870 Credited 07/02/2020   5 TUFANI SINGH(Wife) WB-10-022-006-005/295 OTHER KARNAGARH/V 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 3210022006WL174870 Credited 07/02/2020   6 DHANANJOY KOLEY(Self) WB-10-022-006-005/310 OTHER KARNAGARH/V 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 3210022006WL174870 Credited 07/02/2020   7 MILAN KHAMRAI(Self) WB-10-022-006-005/311 OTHER KARNAGARH/V 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 3210022006WL174870 Credited 07/02/2020   8 AMRIKA SINGH(Daughter) WB-10-022-006-005/301 OTHER KARNAGARH/V 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 3210022006WL174870 Credited 07/02/2020   9 MANTU SINGH WB-10-022-006-005/51 OTHER KARNAGARH/V 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 3210022006WL174870 Credited 07/02/2020   10 SANDHYA SINGH WB-10-022-006-005/51 OTHER KARNAGARH/V 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 3210022006WL174870 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28268

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

Total Cash payment(In Rs.) Cash 28268 Average Per labour 2826.8

Total man days : 148