Muster Roll No. : 6083	Date From : 12/06/2020    Date To : 18/06/2020	: 3210022006/2020-2021/306087/AS    Sanction Date : 22/05/2020
Work Code : 3210022006/LD/321002040861116	Work Name : Land Development of Fallow land at West side of Chaita Mouza (3210022006/LD/321002040861116)

Measurement Book Detail

MB NO.  112        Page NO.  112

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 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 BUDHADEB GHOSH WB-10-022-006-005/171 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075369 Credited 17/07/2020   2 GURUDASH GHOSH WB-10-022-006-005/188 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075369 Credited 17/07/2020   3 BHUSAN SINGH WB-10-022-006-005/230 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075369 Credited 17/07/2020   4 SABITA SINGH WB-10-022-006-005/26 SC KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022WL130707 Credited 25/09/2020   5 SUFAL KHAMRAI(Self) WB-10-022-006-005/291 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075369 Credited 17/07/2020   6 SUDIP KHAMRAI(Self) WB-10-022-006-005/296 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022WL130707 Credited 25/09/2020   7 MALA ROY(Self) WB-10-022-006-005/266 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075369 Credited 17/07/2020   8 PUSHPA SINGH WB-10-022-006-005/28 SC KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075369 Credited 17/07/2020   9 CHAYA ROY WB-10-022-006-005/23 SC KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075369 Credited 17/07/2020   10 ASWANI SINGH(Self) WB-10-022-006-005/18 ST KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075369 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3672 Amount Paid ST 1224 Amount Paid Other 7344

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 60