Muster Roll No. : 3565	Date From : 23/05/2020    Date To : 02/06/2020	: 3210022006/2020-2021/299115/AS    Sanction Date : 18/05/2020
Work Code : 3210022006/LD/321002040879956	Work Name : Land Development of Fallow land at Arjun Tola With Earthen Bunding (3210022006/LD/321002040879956)

Measurement Book Detail

MB NO.  26        Page NO.  26

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 PRABHATI RUIDAS WB-10-022-006-004/117 OTHER KARNAGARH/IV P P P P P P A P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL054080 Credited 10/06/2020   2 TAPASHI MIDDYA WB-10-022-006-004/151 OTHER KARNAGARH/IV P P P P P P A P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL054080 Credited 10/06/2020   3 MANGALA DOLAI(Wife) WB-10-022-006-004/190 OTHER KARNAGARH/IV P P P P P P A P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL054080 Credited 10/06/2020   4 JHARNA DEY WB-10-022-006-004/115 OTHER KARNAGARH/IV P P P P P P A P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL054080 Credited 10/06/2020   5 FELI SINGH WB-10-022-006-004/152 OTHER KARNAGARH/IV P P P P P P A P P P P 10 139 1390 0 0 1390 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL054080 Credited 10/06/2020   6 KARTIK SING(Son) WB-10-022-006-004/152 OTHER KARNAGARH/IV P P P P P P A P P P P 10 119 1190 0 0 1190 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL054080 Credited 10/06/2020   7 SUMIT PAL WB-10-022-006-004/118 OTHER KARNAGARH/IV P P P P P P A P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL054080 Credited 10/06/2020   8 SABITRI SINGH WB-10-022-006-004/119 OTHER KARNAGARH/IV P P P P P P A P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL054080 Credited 10/06/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 1852.5

Total man days : 80