Muster Roll No. : 521	Date From : 28/05/2022    Date To : 11/06/2022	: 3210022006/2022-2023/172103/AS    Sanction Date : 28/04/2022
Work Code : 3210022006/DP/GIS/2085040	Work Name : Construction of Earthen Peripheral Bund from Jobar danga bridge to purhi more (3210022006/DP/GIS/2085040)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 MA MONI CHAIRA WB-10-022-006-013/111 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   2 ASHIM SIKHARI WB-10-022-006-013/124 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   3 ASISH MIDYA WB-10-022-006-013/125 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   4 NAREN SIKHARI WB-10-022-006-013/105 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   5 RANJIT SINGH WB-10-022-006-013/106 OTHER KARNAGARH/XIII P P P P P P P P A A A A A A A 8 223 1784 0 0 1784 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   6 HARU DOLAI WB-10-022-006-013/13 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   7 UMA SIKARI WB-10-022-006-013/103 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   8 SOBHA KHAMRAI WB-10-022-006-013/126 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   9 JHUMPA SING(Self) WB-10-022-006-013/129 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28544

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

Total Cash payment(In Rs.) Cash 28544 Average Per labour 3171.5557

Total man days : 128