Muster Roll No. : 12778	Date From : 11/02/2020    Date To : 25/02/2020	: 3210022006/2019-2020/77612/AS    Sanction Date : 07/02/2020
Work Code : 3210022006/LD/321002040879972	Work Name : Land Development of Fallow land at Namo bil With Earthen Bunding (3210022006/LD/321002040879972)

Measurement Book Detail

MB NO.  540        Page NO.  16

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 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 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239632 Credited 14/04/2020   2 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 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239632 Credited 14/04/2020   3 SANJOY SARDER WB-10-022-006-014/156 OTHER KARNAGARH/XIV P P P P P P P P P P P P A A A 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239632 Credited 14/04/2020   4 KAMAL PANDA WB-10-022-006-014/157 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239632 Credited 14/04/2020   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 P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239632 Credited 14/04/2020   6 NITHU SANTH WB-10-022-006-014/138 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239632 Credited 14/04/2020   7 RAJU MIDYA WB-10-022-006-014/14 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239632 Credited 14/04/2020   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 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239632 Credited 14/04/2020   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 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239632 Credited 14/04/2020   10 SUSANTA BAG(Son) WB-10-022-006-014/143 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239632 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28077

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

Total Cash payment(In Rs.) Cash 28077 Average Per labour 2807.7

Total man days : 147