Muster Roll No. : 10638	Date From : 17/01/2020    Date To : 31/01/2020	: 3210022006/2019-2020/32906/AS    Sanction Date : 15/01/2020
Work Code : 3210022006/DP/321002040911946	Work Name : Construction of Earthen Peripheral bund from Canal Par to Sonakora (3210022006/DP/321002040911946)

Measurement Book Detail

MB NO.  400        Page NO.  1

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 MADHUSUDAN GHOSH WB-10-022-006-008/174 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 16/04/2020   2 SANATON CHALAK WB-10-022-006-008/172 SC KARNAGARH/VIII A A A A A A A A A A A A A A A 0 191 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027   3 NIRA PADA BAGAL WB-10-022-006-008/180 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 16/04/2020   4 SUFALA BAGALI WB-10-022-006-008/181 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 16/04/2020   5 DAYAL MONDAL WB-10-022-006-008/182 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 14/04/2020   6 ACHINTA DOLOI WB-10-022-006-008/183 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 16/04/2020   7 BASUDEB MONDAL WB-10-022-006-008/188 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 16/04/2020   8 AJOY PRAMANIK WB-10-022-006-008/173 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 16/04/2020   9 JADU CHALAK WB-10-022-006-008/176 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 16/04/2020   10 SUDHIR CHALAK(Self) WB-10-022-006-008/172 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL192027 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20055 Amount Paid ST 0 Amount Paid Other 5730

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

Total Cash payment(In Rs.) Cash 25785 Average Per labour 2578.5

Total man days : 135