Muster Roll No. : 18691	Date From : 10/12/2020    Date To : 24/12/2020	: 3210022006/2020-2021/924746/AS    Sanction Date : 01/12/2020
Work Code : 3210022006/IC/GIS/618679	Work Name : Rehabilitation of Sub minor canal for Community from Chandua to Khal Parh (3210022006/IC/GIS/618679)

Measurement Book Detail

MB NO.  290        Page NO.  290

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 ABHINANDAN MERU(Son) WB-10-022-006-014/352 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA MIDNAPORE BKID0004310 3210022006WL228920 Credited 08/01/2021   2 LAKSHIKANTA MERU(Husband) WB-10-022-006-014/352 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL228920 Credited 08/01/2021   3 DULAL KHAMRUI WB-10-022-006-013/93 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL228920 Credited 08/01/2021   4 HARI DOLOI WB-10-022-006-013/96 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL228920 Credited 08/01/2021   5 RAJU DOLOI WB-10-022-006-013/98 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL228920 Credited 08/01/2021   6 BHOMBAL SINGH(Son) WB-10-022-006-014/244 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL228920 Credited 08/01/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 3060

Total man days : 90