Muster Roll No. : 9562	Date From : 02/01/2020    Date To : 16/01/2020	: 3210022006/2019-2020/252154/AS    Sanction Date : 24/12/2019
Work Code : 3210022006/FP/320201060479415	Work Name : Renovation of Flood channel for community from Mangalmari to Soula (3210022006/FP/320201060479415)

Measurement Book Detail

MB NO.  300        Page NO.  50

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 CHAMPA NAYEK WB-10-022-006-004/22 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 140 2100 0 0 2100       3210022006WL183269 Credited 12/02/2020   2 RANJIT FARIDAR(Self) WB-10-022-006-004/32 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL183269 Credited 12/02/2020   3 RUPA KOTAL WB-10-022-006-004/34 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL183269 Credited 12/02/2020   4 SHYAM SUNDAR BAJ WB-10-022-006-004/37 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL183269 Credited 12/02/2020   5 DULAL SINGH(Self) WB-10-022-006-004/2 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL183269 Credited 12/02/2020   6 MANIK SINGH(Son) WB-10-022-006-004/2 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL183269 Credited 12/02/2020   7 RUPALI NAYEK WB-10-022-006-004/21 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL183269 Credited 12/02/2020   8 MINU KOTAL(Wife) WB-10-022-006-004/238 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL183269 Credited 12/02/2020   9 ARUP DHARA WB-10-022-006-004/25 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL183269 Credited 12/02/2020   10 DIPALI DHARA WB-10-022-006-004/27 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL183269 Credited 12/02/2020   Daily Attendence 10 10 10 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 21000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 150