Muster Roll No. : 3419	Date From : 24/05/2020    Date To : 07/06/2020	: 168(10)MGN    Sanction Date : 02/04/2020
Work Code : 3210022/DP/321002040929547	Work Name : Digging of Ct in Sal Copice Forest at Nischintapur over 20 Ha (3210022/DP/321002040929547)

Measurement Book Detail

MB NO.  85        Page NO.  10

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 PRADIP MAHATA WB-10-022-006-010/231 OTHER KARNAGARH/X 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 3210022WL070338 Credited 24/06/2020   2 MADAN MAKUR(Self) WB-10-022-006-010/256 OTHER KARNAGARH/X 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 3210022WL070338 Credited 24/06/2020   3 LILA MAKUR(Wife) WB-10-022-006-010/256 OTHER KARNAGARH/X 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 3210022WL070338 Credited 24/06/2020   4 BHARATI GHOSH(Wife) WB-10-022-006-010/266 OTHER KARNAGARH/X 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 3210022WL070338 Credited 24/06/2020   5 SANDHYA ROY(Wife) WB-10-022-006-010/282 OTHER KARNAGARH/X 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 3210022WL070338 Credited 24/06/2020   6 LAKHI HEMBRAM WB-10-022-006-010/172 OTHER KARNAGARH/X 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 3210022WL183679 Credited 09/11/2020   7 SHYAMALI ROY WB-10-022-006-010/197 OTHER KARNAGARH/X 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 3210022WL070338 Credited 24/06/2020   8 KANTA BHUNIA WB-10-022-006-010/200 OTHER KARNAGARH/X 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 3210022WL070338 Credited 24/06/2020   9 PARBATI SINGH WB-10-022-006-010/196 OTHER KARNAGARH/X 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 3210022WL070338 Credited 24/06/2020   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 0 Amount Paid ST 0 Amount Paid Other 27540

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 135