Muster Roll No. : 6733	Date From : 30/10/2019    Date To : 06/11/2019	: 3210022006/2019-2020/58541/AS    Sanction Date : 04/09/2019
Work Code : 3210022006/IF/321002041013644	Work Name : Plantation at land of Patit Bhunia at Karnagarh (3210022006/IF/321002041013644)

Measurement Book Detail

MB NO.  70        Page NO.  70

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 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 SASTI MANDAL WB-10-022-006-014/187 OTHER KARNAGARH/XIV P P P P P P P P 8 191 1528 0 0 1528 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL113494 Credited 11/11/2019   2 SHMAL MANDAL WB-10-022-006-014/189 OTHER KARNAGARH/XIV P P P P P P P P 8 191 1528 0 0 1528 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL113494 Credited 11/11/2019   3 PATIT BHUNIA WB-10-022-006-014/60 OTHER KARNAGARH/XIV P P P P P P P P 8 191 1528 0 0 1528 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL113494 Credited 11/11/2019   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4584

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

Total Cash payment(In Rs.) Cash 4584 Average Per labour 1528

Total man days : 24