Muster Roll No. : 10805	Date From : 18/01/2020    Date To : 01/02/2020	: 3210022006/2019-2020/33076/AS    Sanction Date : 15/01/2020
Work Code : 3210022006/IC/320201060460892	Work Name : Rehabilitation of Sub minors canal from Surir Bundh to Sanyasi Tola (3210022006/IC/320201060460892)

Measurement Book Detail

MB NO.  320        Page NO.  1

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 KALPANA GANTAIT WB-10-022-006-008/284 OTHER KARNAGARH/VIII A A A A A A A A A A A A A A A 0 115 0 0 0 0       3210022006WL191964   2 RANJAN CHALAK WB-10-022-006-008/30 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID000431 3210022006WL191964 Credited 16/04/2020   3 GAITRI CHALAK WB-10-022-006-008/30 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL191964 Credited 14/04/2020   4 ASTAMI DAS WB-10-022-006-008/279 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL191964 Credited 16/04/2020   5 SADHAN GANTAIT WB-10-022-006-008/284 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL191964 Credited 14/04/2020   6 MADAN GANTAIT WB-10-022-006-008/286 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL191964 Credited 16/04/2020   7 BISWAJIT GANTAIT WB-10-022-006-008/286 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL191964 Credited 16/04/2020   8 MANA CHALAK WB-10-022-006-008/29 SC KARNAGARH/VIII A A A A A A A A A A A A A A A 0 115 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL191964   9 TAPASHI CHALAK WB-10-022-006-008/29 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL191964 Credited 14/04/2020   10 JOTSHNA CHALAK WB-10-022-006-008/30 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL191964 Credited 16/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 120