Muster Roll No. : 15584	Date From : 16/10/2020    Date To : 30/10/2020	: 3210022006/2020-2021/786101/AS    Sanction Date : 24/09/2020
Work Code : 3210022006/DP/GIS/318290	Work Name : Construction of Earthen peripheral bund for community from jhor nala to land of Kinkar Sant (3210022006/DP/GIS/318290)

Measurement Book Detail

MB NO.  321        Page NO.  321

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 SWAPAN NAYEK(Self) WB-10-022-006-014/304 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL185234 Credited 04/11/2020   2 UTTAM BATUL(Self) WB-10-022-006-014/305 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL185234 Credited 04/11/2020   3 SUKUMAR GURAIT WB-10-022-006-014/220 OTHER KARNAGARH/XIV 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 3210022006WL185234 Credited 04/11/2020   4 MONORANJAN PATAR WB-10-022-006-014/170 OTHER KARNAGARH/XIV 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 3210022006WL185234 Credited 04/11/2020   5 ARCHANA DOLAI(Self) WB-10-022-006-014/279 OTHER KARNAGARH/XIV 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 3210022006WL185234 Credited 04/11/2020   6 SANTU SANTH WB-10-022-006-014/188 OTHER KARNAGARH/XIV 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 3210022006WL185234 Credited 04/11/2020   7 JHAMPI SANTH WB-10-022-006-014/188 OTHER KARNAGARH/XIV 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 3210022006WL185234 Credited 04/11/2020   8 KAJAL DOLAI WB-10-022-006-014/232 OTHER KARNAGARH/XIV 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 3210022006WL185234 Credited 04/11/2020   9 KALOSONA KHAN(Self) WB-10-022-006-014/315 OTHER KARNAGARH/XIV 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 3210022006WL185234 Credited 04/11/2020   10 MAMATA KHAN(Wife) WB-10-022-006-014/315 OTHER KARNAGARH/XIV 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 3210022006WL185234 Credited 04/11/2020   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 30600

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150