Muster Roll No. : 20069	Date From : 08/01/2021    Date To : 22/01/2021	: 3210022006/2020-2021/877402/AS    Sanction Date : 05/11/2020
Work Code : 3210022006/DP/GIS/618687	Work Name : Construction of Earthen Peripheral Bund for Community from Lakshi Kanta Bhunia house to Forest Side (3210022006/DP/GIS/618687)

Measurement Book Detail

MB NO.  350        Page NO.  350

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 LAKSHI BAJ(Self) WB-10-022-006-002/256 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL243743 Credited 29/01/2021   2 Ram Krishna Hembram(Son) WB-10-022-006-002/35 ST KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL243743 Credited 29/01/2021   3 Sujit Rana(Son) WB-10-022-006-002/36 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL243743 Credited 02/02/2021   4 Krishna Pada Rana WB-10-022-006-002/41 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL243743 Credited 02/02/2021   5 Madhusudan Bhunia WB-10-022-006-002/98 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL243743 Credited 29/01/2021   6 Janadran Rana WB-10-022-006-002/36 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL243743 Credited 02/02/2021   7 Maya Rana WB-10-022-006-002/36 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL243743 Credited 29/01/2021   8 FATIK ROY(Self) WB-10-022-006-002/268 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL243743 Credited 29/01/2021   9 DILIP ROY(Brother) WB-10-022-006-002/268 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL243743 Credited 29/01/2021   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 0 Amount Paid ST 3060 Amount Paid Other 24480

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 135