Muster Roll No. : 20073	Date From : 08/01/2021    Date To : 22/01/2021	: 3210022006/2020-2021/877354/AS    Sanction Date : 05/11/2020
Work Code : 3210022006/DP/GIS/618686	Work Name : Construction of Earthen Peripheral Bund for Community from Adibasi Para to Sal Bagan at Sitarampur (3210022006/DP/GIS/618686)

Measurement Book Detail

MB NO.  280        Page NO.  280

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 Mayana Rana WB-10-022-006-002/41 OTHER KARNAGARH/II P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL243742 Credited 29/01/2021   2 Gita Singh WB-10-022-006-002/62 OTHER KARNAGARH/II P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL243742 Credited 29/01/2021   3 Arati Singh WB-10-022-006-002/68 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL243742 Credited 29/01/2021   4 Sabita Ray WB-10-022-006-002/97 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL243742 Credited 29/01/2021   5 JAGABANDHU BHUNIA(Self) WB-10-022-006-004/206 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL243742 Credited 29/01/2021   6 Jagabandu Rana WB-10-022-006-002/39 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL243742 Credited 29/01/2021   7 Kakli Rana WB-10-022-006-002/39 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL243742 Credited 29/01/2021   Daily Attendence 7 7 7 7 7 6 6 6 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18972

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

Total Cash payment(In Rs.) Cash 18972 Average Per labour 2710.2856

Total man days : 93