Muster Roll No. : 1350	Date From : 06/05/2020    Date To : 20/05/2020	: 3210022006/2020-2021/260238/AS    Sanction Date : 02/05/2020
Work Code : 3210022006/DP/321002040863319	Work Name : Construction of Earthen Peripheral bund at East side of Belia Mouza beside the Parang Nala (3210022006/DP/321002040863319)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 DIPAK ROY WB-10-022-006-005/180 OTHER KARNAGARH/V P P P P P P P P P A A A A A A 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL041345 Credited 02/06/2020   2 SAHADEB SINGH WB-10-022-006-005/19 OTHER KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   3 SUDIP KHAMRAI(Self) WB-10-022-006-005/296 OTHER KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   4 NANU SINGH WB-10-022-006-005/43 OTHER KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   5 PINTU SINGH WB-10-022-006-005/48 OTHER KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   6 ANUP SINGH WB-10-022-006-005/52 OTHER KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   7 KABITA SINGH WB-10-022-006-005/5 ST KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   8 CHABI SINGH WB-10-022-006-005/21 ST KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   9 SANJOY ROY WB-10-022-006-005/266 OTHER KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   10 paltu singh WB-10-022-006-005/27 SC KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 6120 Amount Paid Other 20196

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

Total Cash payment(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 144