Muster Roll No. : 11443	Date From : 19/08/2020    Date To : 25/08/2020	: 3210022006/2020-2021/536327/AS    Sanction Date : 10/07/2020
Work Code : 3210022006/DP/GIS/505561	Work Name : Road side plantation from Bhadutola to Karnagarh (3210022006/DP/GIS/505561)

Measurement Book Detail

MB NO.  399        Page NO.  399

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 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 SANDIP BHUNIA(Son) WB-10-022-006-010/396 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL131827 Credited 25/09/2020   2 JHRNA ROY WB-10-022-006-010/42 SC KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL131827 Credited 25/09/2020   3 Bishwanath Tudu(Self) WB-10-022-006-012/103 ST KARNAGARH/XII P P P X X X X 3 204 612 0 0 612 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL131827 Credited 25/09/2020   4 AJAY BHUNIA(Self) WB-10-022-006-010/463 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL131827 Credited 25/09/2020   5 SANTOSH SANTH WB-10-022-006-010/79 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL131827 Credited 25/09/2020   6 BADAL HANSDA WB-10-022-006-012/106 OTHER KARNAGARH/XII P P P X X X X 3 204 612 0 0 612 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL131827 Credited 25/09/2020   7 SUBHASH SINGH WB-10-022-006-012/124 SC KARNAGARH/XII P P P X X X X 3 204 612 0 0 612 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL131827 Credited 25/09/2020   8 BISHNU PADA SINGH WB-10-022-006-012/13 SC KARNAGARH/XII P P P X X X X 3 204 612 0 0 612 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL131827 Credited 25/09/2020   9 SONA BHUNIA(Self) WB-10-022-006-010/456 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL131827 Credited 25/09/2020   10 BABLU BHUNIA(Self) WB-10-022-006-010/411 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA MEDINIPUR UBIN0561860 3210022006WL131827 Credited 25/09/2020   Daily Attendence 10 10 10 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2652 Amount Paid ST 612 Amount Paid Other 7752

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 1101.6

Total man days : 54