Muster Roll No. : 15024	Date From : 09/03/2020    Date To : 23/03/2020	: 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.  500        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 ARUN DOLOI WB-10-022-006-008/208 OTHER 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 3210022006WL242617   2 BABLU CHALAK WB-10-022-006-008/332 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 3210022006WL242617 Credited 28/04/2020   3 DIJAN KUMAR MANNA(Self) WB-10-022-006-008/480 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 3210022006WL242617 Credited 28/04/2020   4 RAMESH DOLAI(Self) WB-10-022-006-008/514 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 3210022006WL242617 Credited 28/04/2020   5 BASARI CHALAK(Self) WB-10-022-006-008/478 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 3210022006WL242617 Credited 28/04/2020   6 GITA PRAMANIK WB-10-022-006-008/300 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 3210022006WL242617 Credited 28/04/2020   7 MADHABI GHOSH(Wife) WB-10-022-006-008/487 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 3210022006WL242617 Credited 28/04/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2865 Amount Paid ST 0 Amount Paid Other 14325

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

Total Cash payment(In Rs.) Cash 17190 Average Per labour 2455.7144

Total man days : 90