Muster Roll No. : 4807	Date From : 08/07/2021    Date To : 18/07/2021	: 3210022006/2021-2022/302070/AS    Sanction Date : 05/07/2021
Work Code : 3210022006/DP/GIS/996910	Work Name : Construction of Earthen Peripheral Bund from Sukumar Bisoi Land to Lakshi Kanta Pal Land (3210022006/DP/GIS/996910)

Measurement Book Detail

MB NO.  110        Page NO.  110

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 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 MALA MONDAL(Self) WB-10-022-006-013/501 OTHER KARNAGARH/XIII P P P P P P P P P P P 11 213 2343 0 0 2343 INDIA POST PAYMENTS BANK MIDNAPORE IPOS0000001 3210022006WL070596 Credited 30/07/2021   2 SANJOY GURAIT(Self) WB-10-022-006-013/502 OTHER KARNAGARH/XIII P P P P P P P P P P P 11 213 2343 0 0 2343 INDIA POST PAYMENTS BANK MIDNAPORE IPOS0000001 3210022006WL070596 Credited 30/07/2021   3 SIMA SANT(Self) WB-10-022-006-013/504 OTHER KARNAGARH/XIII P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070596 Credited 30/07/2021   4 TAPAN DAS WB-10-022-006-013/5 OTHER KARNAGARH/XIII P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070596 Credited 30/07/2021   5 AMRITA DAS WB-10-022-006-013/5 OTHER KARNAGARH/XIII P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070596 Credited 30/07/2021   6 BISWAJIT GHORAI(Self) WB-10-022-006-013/497 OTHER KARNAGARH/XIII P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070596 Credited 30/07/2021   7 JHUMKA BAHADUR(Self) WB-10-022-006-013/498 OTHER KARNAGARH/XIII P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070596 Credited 30/07/2021   8 TUFAN SANT(Self) WB-10-022-006-013/499 OTHER KARNAGARH/XIII P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070596 Credited 30/07/2021   9 KALU GURAIT(Wife) WB-10-022-006-013/502 OTHER KARNAGARH/XIII P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070596 Credited 30/07/2021   10 ASTAMI SANT BHUNIA(Self) WB-10-022-006-013/503 OTHER KARNAGARH/XIII P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070596 Credited 30/07/2021   Daily Attendence 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 23430

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

Total Cash payment(In Rs.) Cash 23430 Average Per labour 2343

Total man days : 110