Muster Roll No. : 10082	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 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 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL125200 Credited 20/10/2021   2 BIBHAS MANDAL(Self) WB-10-022-006-013/196 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL125200 Credited 20/10/2021   3 BISHNU CHAUNRA WB-10-022-006-013/190 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 BKID000431 3210022006WL125200 Credited 20/10/2021   4 CHANDAN CHAKABORTY WB-10-022-006-013/182 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 KAMAL CHONGRA WB-10-022-006-013/190 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 SUBHASH ROY WB-10-022-006-013/197 SC KARNAGARH/XIII P P P P P X X X X X X X X X X 5 213 1065 0 0 1065 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL125200 Credited 20/10/2021   7 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 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL125200 Credited 20/10/2021   8 PATHU CHONGRA WB-10-022-006-013/206 OTHER KARNAGARH/XIII P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL125200 Credited 20/10/2021   9 MADHU MAL WB-10-022-006-013/209 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   10 ARATI SINGH WB-10-022-006-013/212 ST 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 19/10/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1065 Amount Paid ST 3195 Amount Paid Other 24495

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

Total Cash payment(In Rs.) Cash 28755 Average Per labour 2875.5

Total man days : 135