Muster Roll No. : 3784	Date From : 25/05/2020    Date To : 08/06/2020	: 3210022006/2020-2021/306080/AS    Sanction Date : 22/05/2020
Work Code : 3210022006/LD/321002040880079	Work Name : Land Development of Fallow land at Metal With Earthen Bunding (3210022006/LD/321002040880079)

Measurement Book Detail

MB NO.  61        Page NO.  61

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 BABLU BERA WB-10-022-006-008/101 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA MIDNAPORE BKID0004310 3210022006WL065433 Credited 23/06/2020   2 SADESH BERA WB-10-022-006-008/214 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL065433 Credited 22/06/2020   3 JHUNU BERA WB-10-022-006-008/214 OTHER KARNAGARH/VIII 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 3210022006WL065433 Credited 22/06/2020   4 KRISHNA GOPAL MAITY(Son) WB-10-022-006-008/231 OTHER KARNAGARH/VIII 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 3210022006WL065433 Credited 23/06/2020   5 MALA CHALAK WB-10-022-006-008/249 OTHER KARNAGARH/VIII 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 BKID000431 3210022006WL065433 Credited 22/06/2020   6 SUBHAS BERA WB-10-022-006-008/214 OTHER KARNAGARH/VIII 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 3210022006WL065433 Credited 22/06/2020   7 BATASI CHALAK WB-10-022-006-008/102 OTHER KARNAGARH/VIII 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 3210022006WL065433 Credited 22/06/2020   8 TUTUN CHALAK WB-10-022-006-008/15 SC KARNAGARH/VIII 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 3210022006WL065433 Credited 23/06/2020   9 TUMPA CHALAK(Daughter-in-Law) WB-10-022-006-008/225 OTHER KARNAGARH/VIII 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 3210022006WL065433 Credited 23/06/2020   10 SAFATA CHALAK(Daughter-in-Law) WB-10-022-006-008/15 SC KARNAGARH/VIII 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 3210022006WL065433 Credited 23/06/2020   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 6120 Amount Paid ST 0 Amount Paid Other 24480

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

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

Total man days : 150