Muster Roll No. : 10080	Date From : 04/09/2021    Date To : 18/09/2021	: 3210022006/2021-2022/464129/AS    Sanction Date : 16/08/2021
Work Code : 3210022006/FP/GIS/1430595	Work Name : Construction of Embankment for community of road from Shop of Paran Sing to Mahamaya Mandir (3210022006/FP/GIS/1430595)

Measurement Book Detail

MB NO.  155        Page NO.  155

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 NAREN SIKHARI WB-10-022-006-013/105 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL125200 Credited 20/10/2021   2 RANJIT SINGH WB-10-022-006-013/106 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL125200 Credited 20/10/2021   3 BIMAL MANDAL WB-10-022-006-013/120 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL125200 Credited 20/10/2021   4 APURBA SIKHARI WB-10-022-006-013/124 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL125200 Credited 20/10/2021   5 ASISH MIDYA WB-10-022-006-013/125 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL125200 Credited 20/10/2021   6 SHYAMAL MIDYA WB-10-022-006-013/125 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL125200 Credited 20/10/2021   7 RAJU DOLOI WB-10-022-006-013/155 SC KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL125200 Credited 20/10/2021   8 SUMITRA CHAURA(Self) WB-10-022-006-013/131 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL125200 Credited 20/10/2021   9 MAHADEB KHAMRAI WB-10-022-006-013/150 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL125200 Credited 20/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3195 Amount Paid ST 0 Amount Paid Other 25560

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

Total Cash payment(In Rs.) Cash 28755 Average Per labour 3195

Total man days : 135