Muster Roll No. : 4304	Date From : 29/05/2020    Date To : 12/06/2020	: 3210022006/2020-2021/307667/AS    Sanction Date : 22/05/2020
Work Code : 3210022006/LD/321002040879961	Work Name : Land Development of Fallow land beside Saheb bundh With Earthen Bunding (3210022006/LD/321002040879961)

Measurement Book Detail

MB NO.  71        Page NO.  71

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 RABIN ROY(Son) WB-10-022-006-002/65 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 3210022006WL065355 Credited 22/06/2020   2 SUMITRA ROY(Daughter-in-Law) WB-10-022-006-002/65 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 3210022006WL065355 Credited 22/06/2020   3 Bhamra Ray WB-10-022-006-002/66 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 3210022006WL065355 Credited 22/06/2020   4 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 3210022006WL065355 Credited 22/06/2020   5 Kristha Sing WB-10-022-006-002/72 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 3210022006WL065355 Credited 23/06/2020   6 Gita Sing WB-10-022-006-002/72 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 3210022006WL065355 Credited 23/06/2020   7 Dipak Sing WB-10-022-006-002/72 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 3210022006WL065355 Credited 22/06/2020   8 Dhiren Sing(Son) WB-10-022-006-002/82 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 3210022006WL065355 Credited 22/06/2020   9 Radhu Sing(Self) WB-10-022-006-002/82 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 3210022006WL065355 Credited 22/06/2020   10 LAKSHMI NAYEK(Daughter-in-Law) WB-10-022-006-002/67 OTHER KARNAGARH/II P P P P P P P P P P P P A A A 12 204 2448 0 0 2448 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL065355 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29580

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

Total Cash payment(In Rs.) Cash 29580 Average Per labour 2958

Total man days : 145