Muster Roll No. : 10814	Date From : 18/01/2020    Date To : 01/02/2020	: 3210022006/2019-2020/33084/AS    Sanction Date : 15/01/2020
Work Code : 3210022006/IC/320201060460893	Work Name : Rehabilitation of Sub minors canal from Sanyasi tola to Land of Kothar bala (3210022006/IC/320201060460893)

Measurement Book Detail

MB NO.  500        Page NO.  12

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 RAHIT CHALAK WB-10-022-006-008/251 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192724 Credited 14/04/2020   2 SITARAM CHALAK WB-10-022-006-008/261 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192724 Credited 16/04/2020   3 SANTU CHALAK WB-10-022-006-008/261 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192724 Credited 16/04/2020   4 BRINDABAN KOTAL WB-10-022-006-008/262 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192724 Credited 16/04/2020   5 BIKU CHALAK WB-10-022-006-008/264 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192724 Credited 14/04/2020   6 JABA chalak WB-10-022-006-008/276 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192724 Credited 16/04/2020   7 NILIMA CHALAK WB-10-022-006-008/248 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192724 Credited 14/04/2020   8 KULU CHALAK WB-10-022-006-008/264 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192724 Credited 14/04/2020   9 SAIBA KOTAL WB-10-022-006-008/262 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192724 Credited 16/04/2020   10 SANTONA CHALAK WB-10-022-006-008/261 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192724 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17250

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 1725

Total man days : 150