Muster Roll No. : 15575	Date From : 16/10/2020    Date To : 30/10/2020	: 3210022006/2020-2021/838329/AS    Sanction Date : 12/10/2020
Work Code : 3210022006/LD/GIS/582281	Work Name : Development of waste land in Surrounding area of Mahamaya Pond (3210022006/LD/GIS/582281)

Measurement Book Detail

MB NO.  299        Page NO.  299

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 SHYAM SUNDAR MANDAL WB-10-022-006-013/196 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189006 Credited 06/11/2020   2 SUBHASH ROY WB-10-022-006-013/197 SC KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189006 Credited 06/11/2020   3 BHARAT SINGH WB-10-022-006-013/18 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189006 Credited 06/11/2020   4 SUREN KHAMRAY WB-10-022-006-013/20 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189006 Credited 06/11/2020   5 CHUNKA SERAN(Self) WB-10-022-006-013/224 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189006 Credited 06/11/2020   6 SHAYAMAL DOLAI(Self) WB-10-022-006-013/226 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189006 Credited 06/11/2020   7 NILMONI HANSDA WB-10-022-006-013/195 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189006 Credited 06/11/2020   8 JAMUNA KHAMRUI WB-10-022-006-013/20 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189006 Credited 06/11/2020   9 RUPA HANSDA WB-10-022-006-013/203 ST KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189006 Credited 06/11/2020   10 JOTSHNA HANSDA WB-10-022-006-013/204 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL189006 Credited 06/11/2020   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 3060 Amount Paid ST 3060 Amount Paid Other 24480

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150