Muster Roll No. : 3548	Date From : 23/05/2020    Date To : 29/05/2020	: 3210022006/2019-2020/73409/AS    Sanction Date : 12/02/2020
Work Code : 3210022006/RC/320201060548209	Work Name : CONSTRUCTION OF CEMENT CONCRETE ROAD FROM SOULA PITCH ROAD TO KARNAGARH GARH (3210022006/RC/320201060548209)

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 NETAI KHAN WB-10-022-006-014/169 OTHER KARNAGARH/XIV P A A A A A A 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054051 Credited 09/06/2020   2 BULU GURAIT WB-10-022-006-014/185 OTHER KARNAGARH/XIV P A A A A A A 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054051 Credited 10/06/2020   3 SUDAN BHUNIA WB-10-022-006-014/186 OTHER KARNAGARH/XIV P A A A A A A 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054051 Credited 10/06/2020   4 LAKHIKANTO PAL WB-10-022-006-014/176 OTHER KARNAGARH/XIV P A A A A A A 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054051 Credited 10/06/2020   5 GOBINDA FOUDAR WB-10-022-006-014/177 OTHER KARNAGARH/XIV P A A A A A A 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054051 Credited 09/06/2020   6 SANJOY BAG WB-10-022-006-014/18 OTHER KARNAGARH/XIV P A A A A A A 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054051 Credited 10/06/2020   7 NIRANJAN SAU WB-10-022-006-014/179 OTHER KARNAGARH/XIV P A A A A A A 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054051 Credited 10/06/2020   8 NAMITA BAG WB-10-022-006-014/18 OTHER KARNAGARH/XIV P A A A A A A 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054051 Credited 10/06/2020   9 KARUNA BHUNIA WB-10-022-006-014/186 OTHER KARNAGARH/XIV P A A A A A A 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054051 Credited 10/06/2020   10 SANTI BHUNIA WB-10-022-006-014/186 OTHER KARNAGARH/XIV P A A A A A A 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054051 Credited 09/06/2020   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 2040 Average Per labour 204

Total man days : 10