Muster Roll No. : 13858	Date From : 25/02/2020    Date To : 07/03/2020	: 3210022006/2019-2020/40810/AS    Sanction Date : 20/01/2020
Work Code : 3210022006/LD/321002040880076	Work Name : Land Development of Fallow land at Lilja peta With Earthen Bunding (3210022006/LD/321002040880076)

Measurement Book Detail

MB NO.  400        Page NO.  1

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 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 KAJAL SINGH WB-10-022-006-012/137 SC KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239693 Credited 14/04/2020   2 NIKHIL KABI WB-10-022-006-012/146 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239693 Credited 14/04/2020   3 ASHIMA MAITY WB-10-022-006-012/152 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239693 Credited 14/04/2020   4 PARUL SINGH WB-10-022-006-012/11 SC KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239693 Credited 14/04/2020   5 SUBHASH SINGH WB-10-022-006-012/124 SC KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239693 Credited 14/04/2020   6 BISHNU PADA SINGH WB-10-022-006-012/13 SC KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239693 Credited 14/04/2020   7 SHANKRANTI SINGHA WB-10-022-006-012/105 OTHER KARNAGARH/XII A A A A A A A A A A A A 0 191 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239693   8 BINA PANI SINGH WB-10-022-006-012/134 SC KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239693 Credited 14/04/2020   9 RAMESH SINGH WB-10-022-006-012/148 SC KARNAGARH/XII A A A A A A A A A A A A 0 191 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239693   10 KALIRANI SINGH WB-10-022-006-012/143 SC KARNAGARH/XII P P P P P P A A A A A A 6 191 1146 0 0 1146 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL239693 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12606 Amount Paid ST 0 Amount Paid Other 4584

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

Total Cash payment(In Rs.) Cash 17190 Average Per labour 1719

Total man days : 90