Muster Roll No. : 3464	Date From : 26/06/2021    Date To : 10/07/2021	: 3210022006/2021-2022/191363/AS    Sanction Date : 28/05/2021
Work Code : 3210022006/DP/GIS/965643	Work Name : Construction of Earthen Peripheral Bund for Community from Hijol Tola to Aakh Bari (3210022006/DP/GIS/965643)

Measurement Book Detail

MB NO.  95        Page NO.  95

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 PRATIMA CHALAK(Self) WB-10-022-006-008/512 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062618 Credited 20/07/2021   2 DEBASIS SINGHA(Self) WB-10-022-006-008/536 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062618 Credited 20/07/2021   3 PUTUL BERA(Wife) WB-10-022-006-008/576 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062618 Credited 20/07/2021   4 DULAL MAJHI WB-10-022-006-008/76 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062618 Credited 22/07/2021   5 GOUTAM CHALAK WB-10-022-006-008/57 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID000431 3210022006WL062618 Credited 22/07/2021   6 SAMIR CHALAK WB-10-022-006-008/8 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062618 Credited 22/07/2021   7 BALIKA CHALAK WB-10-022-006-008/59 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062618 Credited 22/07/2021   8 CHABI CHALAK WB-10-022-006-008/68 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062618 Credited 22/07/2021   9 PRAMILA CHALAK WB-10-022-006-008/57 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062618 Credited 22/07/2021   10 MALA CHALAK WB-10-022-006-008/8 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062618 Credited 22/07/2021   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 22365 Amount Paid ST 0 Amount Paid Other 9585

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150