Muster Roll No. : 18689	Date From : 10/12/2020    Date To : 24/12/2020	: 3210022006/2020-2021/924746/AS    Sanction Date : 01/12/2020
Work Code : 3210022006/IC/GIS/618679	Work Name : Rehabilitation of Sub minor canal for Community from Chandua to Khal Parh (3210022006/IC/GIS/618679)

Measurement Book Detail

MB NO.  290        Page NO.  290

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 ANANTA CHAKRABORTY(Husband) WB-10-022-006-013/269 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL228920 Credited 11/01/2021   2 CHAMPA SING(Daughter-in-Law) WB-10-022-006-013/31 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 3210022006WL228920 Credited 08/01/2021   3 RINA ROY WB-10-022-006-013/29 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 3210022006WL228920 Credited 08/01/2021   4 NIVA ROY WB-10-022-006-013/25 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 3210022006WL228920 Credited 08/01/2021   5 NIRUPAMA CHAKRABORTY(Self) WB-10-022-006-013/269 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL228920 Credited 08/01/2021   6 GOPAL RAY(Self) WB-10-022-006-013/270 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 3210022006WL228920 Credited 08/01/2021   7 PARBATI SINGH WB-10-022-006-013/31 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 3210022006WL228920 Credited 08/01/2021   8 KAJAL SING(Wife) WB-10-022-006-013/429 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 3210022006WL228920 Credited 08/01/2021   9 MOUSUMI DOLAI(Wife) WB-10-022-006-013/444 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 3210022006WL228920 Credited 08/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27132

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

Total Cash payment(In Rs.) Cash 27132 Average Per labour 3014.6667

Total man days : 133