Muster Roll No. : 14465	Date From : 02/10/2020    Date To : 12/10/2020	: 3210022006/2020-2021/786255/AS    Sanction Date : 24/09/2020
Work Code : 3210022006/DP/GIS/571145	Work Name : Construction of Earthen Peripheral Bund for Community at Hazra Maath of Sitarampur (3210022006/DP/GIS/571145)

Measurement Book Detail

MB NO.  295        Page NO.  295

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 SUJIT PAL WB-10-022-006-002/186 OTHER KARNAGARH/II P P P P P P P P P P A 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL169777 Credited 02/11/2020   2 SOUMEN BHUNIA(Self) WB-10-022-006-002/208 OTHER KARNAGARH/II P P P P P P P P P P A 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL169777 Credited 02/11/2020   3 SUJIT SINGH(Self) WB-10-022-006-002/215 OTHER KARNAGARH/II P P P P P X X X X X X 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL169777 Credited 02/11/2020   4 ARUN BHUIYA(Self) WB-10-022-006-002/220 OTHER KARNAGARH/II P P P P P P P P P P A 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL169777 Credited 02/11/2020   5 NAYNA ROY(Wife) WB-10-022-006-002/226 OTHER KARNAGARH/II P P P P P P P P P P A 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL169777 Credited 02/11/2020   6 ALOKE BHUNIA(Son) WB-10-022-006-002/229 OTHER KARNAGARH/II P P P P P P P P P P A 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL169777 Credited 02/11/2020   7 JYATSNA SINGH(Wife) WB-10-022-006-002/232 OTHER KARNAGARH/II P P P P P P P P P P A 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL169777 Credited 02/11/2020   8 Madhumita Sant(Wife) WB-10-022-006-002/235 OTHER KARNAGARH/II P P P P P P P P P P A 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL169777 Credited 02/11/2020   9 SANJOY ROY(Self) WB-10-022-006-002/212 OTHER KARNAGARH/II P P P P P P P P P P A 10 204 2040 0 0 2040 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL169777 Credited 02/11/2020   10 PRAMILA SINGH(Wife) WB-10-022-006-002/214 OTHER KARNAGARH/II P P P P P P P P P P A 10 204 2040 0 0 2040 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL169777 Credited 02/11/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19380

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

Total Cash payment(In Rs.) Cash 19380 Average Per labour 1938

Total man days : 95