Muster Roll No. : 5540	Date From : 23/09/2019    Date To : 29/09/2019	: 3210022006/2019-2020/90385/AS    Sanction Date : 20/09/2019
Work Code : 3210022006/FP/320201060488416	Work Name : Renovation of Flood channel from Adibasi para marang buru club to House of Pratap Sing (3210022006/FP/320201060488416)

Measurement Book Detail

MB NO.  36        Page NO.  36

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 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 GHANASHYAM CHALI WB-10-022-006-013/173 OTHER KARNAGARH/XIII P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL119962 Credited 22/11/2019   2 DIPAK KHAMRAI WB-10-022-006-013/178 OTHER KARNAGARH/XIII P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL119962 Credited 22/11/2019   3 PALTU SINGH WB-10-022-006-013/112 OTHER KARNAGARH/XIII P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL119962 Credited 22/11/2019   4 PRADYUT KHAMRUI WB-10-022-006-013/20 OTHER KARNAGARH/XIII P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL119962 Credited 22/11/2019   5 BHANU SINGH WB-10-022-006-013/205 OTHER KARNAGARH/XIII P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL119962 Credited 22/11/2019   6 UTTAM SINGH WB-10-022-006-013/210 ST KARNAGARH/XIII P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL119962 Credited 22/11/2019   7 ANANDA DOLOI WB-10-022-006-013/17 OTHER KARNAGARH/XIII P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL119962 Credited 22/11/2019   8 SUNIL SINGH WB-10-022-006-013/19 OTHER KARNAGARH/XIII P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL119962 Credited 22/11/2019   9 CHUNARAM MANDI WB-10-022-006-013/165 OTHER KARNAGARH/XIII P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL119962 Credited 22/11/2019   10 TARAPADA HANSDA WB-10-022-006-013/204 OTHER KARNAGARH/XIII P P P P P P P 7 136 952 0 0 952 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL119962 Credited 22/11/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 952 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 70