Muster Roll No. : 18084	Date From : 26/11/2020    Date To : 10/12/2020	: 3210022006/2020-2021/891216/AS    Sanction Date : 11/11/2020
Work Code : 3210022006/DP/GIS/618689	Work Name : Construction of Earthen Peripheral Bund for Community from Jhantu Bhunia house to Fan Bhunia (3210022006/DP/GIS/618689)

Measurement Book Detail

MB NO.  300        Page NO.  300

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 JHRNA ROY WB-10-022-006-010/42 SC KARNAGARH/X 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 3210022006WL218786 Credited 08/01/2021   2 PURNIMA RAY(Wife) WB-10-022-006-010/420 OTHER KARNAGARH/X 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 3210022006WL218786 Credited 08/01/2021   3 KALIRAM SOREN(Self) WB-10-022-006-010/433 OTHER KARNAGARH/X 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 3210022006WL218786 Credited 08/01/2021   4 RUNI BHUNIA WB-10-022-006-010/39 SC KARNAGARH/X 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 3210022006WL218786 Credited 08/01/2021   5 PAMPA BHUNIA(Daughter-in-Law) WB-10-022-006-010/45 SC KARNAGARH/X 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 3210022006WL218786 Credited 08/01/2021   6 BINOTHA ROY WB-10-022-006-010/50 OTHER KARNAGARH/X 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 3210022006WL218786 Credited 08/01/2021   7 SANTU ROY WB-10-022-006-010/57 OTHER KARNAGARH/X 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 3210022006WL218786 Credited 08/01/2021   8 SAMRAT SAREN(Self) WB-10-022-006-010/435 OTHER KARNAGARH/X 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 3210022006WL218786 Credited 08/01/2021   9 SHIKHA KHAMRAI(Self) WB-10-022-006-010/448 OTHER KARNAGARH/X 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 3210022006WL218786 Credited 08/01/2021   10 BABLU BHUNIA(Self) WB-10-022-006-010/411 OTHER KARNAGARH/X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNION BANK OF INDIA MEDINIPUR UBIN0561860 3210022006WL218786 Credited 08/01/2021   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 9180 Amount Paid ST 0 Amount Paid Other 21420

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

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

Total man days : 150