Muster Roll No. : 8636	Date From : 22/12/2019    Date To : 05/01/2020	: 3210022006/2019-2020/234399/AS    Sanction Date : 13/12/2019
Work Code : 3210022006/IC/320201060441991	Work Name : Rehabilitation of Sub minors canal from Tentula bundh to land of Samir Ghosh (3210022006/IC/320201060441991)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 TANURANJAN BERA(Self) WB-10-022-006-008/407 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL178174 Credited 07/02/2020   2 BISHTU BERA WB-10-022-006-008/365 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL178174 Credited 07/02/2020   3 SANJIT BERA(Husband) WB-10-022-006-008/434 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL178174 Credited 07/02/2020   4 SAMIR GHOSH(Self) WB-10-022-006-008/487 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF INDIA BHADUTALA BKID0004319 3210022WL241916 Credited 16/04/2020   5 DIJAN KUMAR MANNA(Self) WB-10-022-006-008/480 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL178174 Credited 07/02/2020   6 GOBINDA PARAMANIK(Self) WB-10-022-006-008/486 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL178174 Credited 07/02/2020   7 SHIBANANDA BERA(Self) WB-10-022-006-008/417 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL178174 Credited 07/02/2020   8 PANCHANAN DAS(Self) WB-10-022-006-008/425 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL178174 Credited 07/02/2020   9 RAYA CHALAK(Self) WB-10-022-006-008/426 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL178174 Credited 07/02/2020   10 SALUK DAS(Self) WB-10-022-006-008/519 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL178174 Credited 07/02/2020   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 24000

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 150