Muster Roll No. : 13174	Date From : 17/02/2020    Date To : 02/03/2020	: 3210022006/2019-2020/40804/AS    Sanction Date : 20/01/2020
Work Code : 3210022006/LD/321002040879938	Work Name : Land Development of Fallow land at Dhoba danga With Earthen Bunding (3210022006/LD/321002040879938)

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 PRABHATI RUIDAS WB-10-022-006-004/117 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL216985 Credited 16/04/2020   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 15 175 2625 0 0 2625 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL216985 Credited 16/04/2020   3 FELI 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 15 191 2865 0 0 2865 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL216985 Credited 16/04/2020   4 HAREN DOLAI(Husband) WB-10-022-006-004/190 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL216985 Credited 16/04/2020   5 JANAKI BHUNIA(Wife) WB-10-022-006-004/204 OTHER KARNAGARH/IV A A A A A A A A A A A A A A A 0 191 0 0 0 0 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL216985   6 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 15 122 1830 0 0 1830 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL216985 Credited 16/04/2020   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 P 15 52 780 0 0 780 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL216985 Credited 16/04/2020   8 SABITRI SINGH WB-10-022-006-004/119 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 67 1005 0 0 1005 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL216985 Credited 16/04/2020   9 SOMA MIDYA WB-10-022-006-004/108 OTHER KARNAGARH/IV A A A A A A A A A A A A A A A 0 191 0 0 0 0 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL216985   10 BASANTI BAG(Self) WB-10-022-006-004/114 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL216985 Credited 16/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17535

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

Total Cash payment(In Rs.) Cash 17535 Average Per labour 1753.5

Total man days : 120