Muster Roll No. : 820	Date From : 12/05/2021    Date To : 26/05/2021	: 3210022006/2021-2022/176454/AS    Sanction Date : 07/05/2021
Work Code : 3210022006/IC/320201060469356	Work Name : Rehabilitation of Sub minors from land of Basanta Mana to Land of Avi Bera (3210022006/IC/320201060469356)

Measurement Book Detail

MB NO.  56        Page NO.  56

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 SUBHAJIT PANDIT(Son) WB-10-022-006-008/451 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA MIDNAPORE BKID0004310 3210022006WL024584 Credited 05/06/2021   2 HARISADHAN MANNA(Husband) WB-10-022-006-008/445 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL024584 Credited 05/06/2021   3 SHANKAR PANDIT(Self) WB-10-022-006-008/451 OTHER KARNAGARH/VIII 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 3210022006WL024584 Credited 05/06/2021   4 ANCHAL BERA(Self) WB-10-022-006-008/446 OTHER KARNAGARH/VIII 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 3210022006WL024584 Credited 05/06/2021   5 BHAJAHARI MANNA(Self) WB-10-022-006-008/448 OTHER KARNAGARH/VIII 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 3210022006WL024584 Credited 05/06/2021   6 ASIT BERA(Self) WB-10-022-006-008/450 OTHER KARNAGARH/VIII 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 3210022006WL024584 Credited 05/06/2021   7 SANJIT BERA(Husband) WB-10-022-006-008/434 OTHER KARNAGARH/VIII 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 3210022006WL024584 Credited 05/06/2021   8 AJOY MANNA(Self) WB-10-022-006-008/439 OTHER KARNAGARH/VIII 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 3210022006WL024584 Credited 05/06/2021   9 PAPPU TEWARI(Self) WB-10-022-006-008/435 OTHER KARNAGARH/VIII 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 3210022006WL024584 Credited 05/06/2021   10 BARUN PRADHAN(Self) WB-10-022-006-008/441 OTHER KARNAGARH/VIII 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 3210022006WL024584 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31950

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150