Muster Roll No. : 6087	Date From : 12/06/2020    Date To : 18/06/2020	: 3210022006/2020-2021/306089/AS    Sanction Date : 22/05/2020
Work Code : 3210022006/LD/321002040861120	Work Name : Land Development of Fallow land at Jarka (3210022006/LD/321002040861120)

Measurement Book Detail

MB NO.  116        Page NO.  116

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 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 SUMA SINGH WB-10-022-006-005/24 SC KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075708 Credited 17/07/2020   2 SANDIP KHAMRAI(Self) WB-10-022-006-005/283 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075708 Credited 17/07/2020   3 GOUTAM DUYARI(Self) WB-10-022-006-005/308 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075708 Credited 17/07/2020   4 DILIP SINGH WB-10-022-006-005/32 SC KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075708 Credited 17/07/2020   5 CHANCHALA SINGH WB-10-022-006-005/22 ST KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID000431 3210022006WL075708 Credited 17/07/2020   6 MANJU SINGH WB-10-022-006-005/223 SC KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075708 Credited 17/07/2020   7 ANGUR BHUNIA(Daughter) WB-10-022-006-005/224 SC KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075708 Credited 17/07/2020   8 BHARATI SINGH(Self) WB-10-022-006-005/294 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075708 Credited 17/07/2020   9 SHIBANI SINGH(Daughter-in-Law) WB-10-022-006-005/34 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075708 Credited 17/07/2020   10 DHANANJAY SINGH(Self) WB-10-022-006-005/346 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075708 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 1224 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 60