Muster Roll No. : 1369	Date From : 06/05/2020    Date To : 20/05/2020	: 3210022006/2020-2021/260974/AS    Sanction Date : 02/05/2020
Work Code : 3210022006/IC/320201060441988	Work Name : Rehabilitation of Sub minors canal from land of Dhonu Maity to land of Uttam Maity (3210022006/IC/320201060441988)

Measurement Book Detail

MB NO.  20        Page NO.  20

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 SUBHASI PATAR WB-10-022-006-008/154 OTHER KARNAGARH/VIII 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 3210022006WL042551 Credited 02/06/2020   2 KANCHAN GHOSH(Daughter) WB-10-022-006-008/155 OTHER KARNAGARH/VIII 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 3210022006WL042551 Credited 02/06/2020   3 NAYEN PRAMANIK WB-10-022-006-008/157 OTHER KARNAGARH/VIII 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 3210022006WL042551 Credited 02/06/2020   4 RAJA PRAMANIK WB-10-022-006-008/150 OTHER KARNAGARH/VIII 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 3210022006WL042551 Credited 02/06/2020   5 LAKHIKANTO CHALAK WB-10-022-006-008/152 OTHER KARNAGARH/VIII 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 3210022006WL042551 Credited 02/06/2020   6 ADITYA CHALAK WB-10-022-006-008/153 OTHER KARNAGARH/VIII 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 3210022006WL042551 Credited 02/06/2020   7 TARAPADA PRAMANIK WB-10-022-006-008/159 OTHER KARNAGARH/VIII 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 3210022006WL042551 Credited 02/06/2020   8 NARI PRAMANIK WB-10-022-006-008/164 OTHER KARNAGARH/VIII A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL042551   9 SHANKAR DOLAI WB-10-022-006-008/151 OTHER KARNAGARH/VIII 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 3210022006WL042551 Credited 02/06/2020   10 SUKCHAND PRAMANIK WB-10-022-006-008/158 OTHER KARNAGARH/VIII 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 3210022006WL042551 Credited 02/06/2020   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 0 Amount Paid Other 27540

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 135