Muster Roll No. : 8568	Date From : 04/07/2020    Date To : 18/07/2020	: 168(10)MGN    Sanction Date : 02/04/2020
Work Code : 3210022/DP/321002040929534	Work Name : Digging of Ct in Sal Copice Forest at Khasjungle 20 Ha (3210022/DP/321002040929534)

Measurement Book Detail

MB NO.  368        Page NO.  41

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 CHANDAN SINGH(Son) WB-10-022-006-011/35 SC KARNAGARH/XI 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 3210022WL104440 Credited 28/07/2020   2 BAHADUR SINGH WB-10-022-006-011/41 SC KARNAGARH/XI 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 3210022WL104440 Credited 28/07/2020   3 SENAPATI ROY WB-10-022-006-011/48 SC KARNAGARH/XI 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 3210022WL104440 Credited 28/07/2020   4 SUBHAS SINGH WB-10-022-006-011/67 SC KARNAGARH/XI 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 3210022WL104440 Credited 28/07/2020   5 PURNIMA ROY WB-10-022-006-011/70 SC KARNAGARH/XI 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 3210022WL104440 Credited 28/07/2020   6 BINA PANI ROY WB-10-022-006-011/71 SC KARNAGARH/XI 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 3210022WL183679 Credited 07/11/2020   7 MANTU SINGH WB-10-022-006-011/30 SC KARNAGARH/XI 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 3210022WL104440 Credited 28/07/2020   8 NAYAN SANTH(Self) WB-10-022-006-011/272 OTHER KARNAGARH/XI 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 3210022WL104440 Credited 28/07/2020   9 CHAMPA SINGH WB-10-022-006-011/30 SC KARNAGARH/XI 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 3210022WL104440 Credited 28/07/2020   10 MILAN SINGH WB-10-022-006-011/68 SC KARNAGARH/XI 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 3210022WL104440 Credited 28/07/2020   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 27540 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150