Muster Roll No. : 18944	Date From : 17/12/2020    Date To : 31/12/2020	: 3210022006/2020-2021/915168/AS    Sanction Date : 26/11/2020
Work Code : 3210022006/DP/GIS/571126	Work Name : Construction of Earthen Peripheral Bund for Community from Dhulabala to Godapiasal Gramin Haat (3210022006/DP/GIS/571126)

Measurement Book Detail

MB NO.  325        Page NO.  325

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 MANGALA DOLAI(Wife) WB-10-022-006-004/190 OTHER KARNAGARH/IV P P P P P P P P P P P P P P X 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL232799 Credited 11/01/2021   2 TAPASHI MIDDYA WB-10-022-006-004/151 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL232799 Credited 11/01/2021   3 RANJIT SINGH WB-10-022-006-004/152 OTHER KARNAGARH/IV 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 3210022006WL232799 Credited 11/01/2021   4 JANAKI BHUNIA(Wife) WB-10-022-006-004/204 OTHER KARNAGARH/IV P P P P P P X X X X X X X X X 6 204 1224 0 0 1224 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL232799 Credited 11/01/2021   5 AMIT BHUNIA(Self) WB-10-022-006-004/225 OTHER KARNAGARH/IV 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 3210022006WL232799 Credited 11/01/2021   6 BARNALI SINGH(Wife) WB-10-022-006-004/241 OTHER KARNAGARH/IV P P P P A A A A A A A A A A A 4 204 816 0 0 816 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL232799 Credited 11/01/2021   7 LAKSHI SINGH(Self) WB-10-022-006-004/275 OTHER KARNAGARH/IV P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL232799 Credited 11/01/2021   8 SHOVAN LAHA(Self) WB-10-022-006-004/293 OTHER KARNAGARH/IV 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 3210022006WL232799 Credited 11/01/2021   9 SUMAN LAHA(Brother) WB-10-022-006-004/293 OTHER KARNAGARH/IV 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 3210022006WL232799 Credited 11/01/2021   Daily Attendence 9 9 9 9 8 8 7 7 7 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23052

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

Total Cash payment(In Rs.) Cash 23052 Average Per labour 2561.3333

Total man days : 113