Muster Roll No. : 12788	Date From : 11/02/2020    Date To : 25/02/2020	: 3210022006/2019-2020/77637/AS    Sanction Date : 07/02/2020
Work Code : 3210022006/LD/321002040879968	Work Name : Land Development of Fallow land at Gorkhai With Earthen Bunding (3210022006/LD/321002040879968)

Measurement Book Detail

MB NO.  500        Page NO.  82

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 NETAI KHAN WB-10-022-006-014/169 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208695 Credited 14/04/2020   2 MONORANJAN PATAR WB-10-022-006-014/170 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 191 2674 0 0 2674 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208695 Credited 14/04/2020   3 BANAMALI DAS WB-10-022-006-014/171 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208695 Credited 14/04/2020   4 NIRUP NAYEK WB-10-022-006-014/175 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208695 Credited 16/04/2020   5 LAKHIKANTO PAL WB-10-022-006-014/176 OTHER KARNAGARH/XIV P P P P P P A A A A X X X X X 6 191 1146 0 0 1146 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208695 Credited 16/04/2020   6 LAKHI KANTO PATAR WB-10-022-006-014/168 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208695 Credited 14/04/2020   7 SANJOY BAG WB-10-022-006-014/18 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208695 Credited 16/04/2020   8 RANJIT BHUNIA WB-10-022-006-014/181 OTHER KARNAGARH/XIV P P P P P P P P P P P A A A A 11 191 2101 0 0 2101 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208695 Credited 14/04/2020   9 SUNIL PATAR WB-10-022-006-014/166 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208695 Credited 16/04/2020   10 NAMITA BAG WB-10-022-006-014/18 OTHER KARNAGARH/XIV P P P P P P P P P P X X X X X 10 191 1910 0 0 1910 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208695 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 9 9 9 9 8 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25021

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

Total Cash payment(In Rs.) Cash 25021 Average Per labour 2502.1001

Total man days : 131