Muster Roll No. : 1402	Date From : 03/06/2021    Date To : 17/06/2021	: 3210022006/2021-2022/191268/AS    Sanction Date : 28/05/2021
Work Code : 3210022006/DP/GIS/994451	Work Name : Construction of Earthen Peripheral Bund from Shiba Dolai House to Play Ground (3210022006/DP/GIS/994451)

Measurement Book Detail

MB NO.  50        Page NO.  50

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 ANANTA DOLOI WB-10-022-006-013/94 OTHER KARNAGARH/XIII 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 BKID000431 3210022006WL039219 Credited 07/07/2021   2 SUNIL ROY WB-10-022-006-013/91 OTHER KARNAGARH/XIII 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 3210022006WL039219 Credited 07/07/2021   3 DULAL KHAMRUI WB-10-022-006-013/93 OTHER KARNAGARH/XIII 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 3210022006WL039219 Credited 07/07/2021   4 JHARU KHAMRUI WB-10-022-006-013/93 OTHER KARNAGARH/XIII 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 3210022006WL039219 Credited 07/07/2021   5 LAKHI DOLOI WB-10-022-006-013/94 OTHER KARNAGARH/XIII 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 3210022006WL039219 Credited 07/07/2021   6 SARATHI DOLOI WB-10-022-006-013/96 OTHER KARNAGARH/XIII 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 3210022006WL039219 Credited 07/07/2021   7 CHAPA ROY WB-10-022-006-013/92 OTHER KARNAGARH/XIII 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 3210022006WL039219 Credited 07/07/2021   8 JASMONTA DOLOI WB-10-022-006-013/94 OTHER KARNAGARH/XIII 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 3210022006WL039219 Credited 07/07/2021   9 SUMANTA DOLOI WB-10-022-006-013/94 OTHER KARNAGARH/XIII 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 3210022006WL039219 Credited 07/07/2021   10 KALYANI SINGH WB-10-022-006-013/90 OTHER KARNAGARH/XIII 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 3210022006WL039219 Credited 07/07/2021   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