Muster Roll No. : 8437	Date From : 13/08/2021    Date To : 27/08/2021	: 3210022006/2021-2022/455632/AS    Sanction Date : 11/08/2021
Work Code : 3210022006/DP/GIS/1430524	Work Name : Construction of Earthen Peripheral Bund for Community at Jagannath Ghat (3210022006/DP/GIS/1430524)

Measurement Book Detail

MB NO.  140        Page NO.  140

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 CHAYA RANI SARDER WB-10-022-006-014/148 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL111792 Credited 18/12/2021   2 HINA GHORAI WB-10-022-006-014/149 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL111792 Credited 17/12/2021   3 LATA MIDYA WB-10-022-006-014/15 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL111792 Credited 17/12/2021   4 DHANJOY SARDER WB-10-022-006-014/148 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL111792 Credited 17/12/2021   5 SURJA PRAMANIK WB-10-022-006-014/142 OTHER KARNAGARH/XIV P P P P P P P P P P P P P A A 13 213 2769 0 0 2769 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL111792 Credited 17/12/2021   6 BABLU SINGH WB-10-022-006-014/144 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL111792 Credited 17/12/2021   7 KALPI SINGH WB-10-022-006-014/144 OTHER KARNAGARH/XIV P P P P P P P P P P P P P A A 13 213 2769 0 0 2769 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL111792 Credited 17/12/2021   8 MIHIR DAS WB-10-022-006-014/140 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL111792 Credited 17/12/2021   9 SHANKARI DAS WB-10-022-006-014/140 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL111792 Credited 17/12/2021   10 GOPAL SINGH WB-10-022-006-014/141 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL111792 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30885

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

Total Cash payment(In Rs.) Cash 30885 Average Per labour 3088.5

Total man days : 145