Muster Roll No. : 8342	Date From : 13/08/2021    Date To : 14/08/2021	: 3210022006/2020-2021/456543/AS    Sanction Date : 24/06/2020
Work Code : 3210022006/DP/GIS/375784	Work Name : Construction of Earthen Peripheral Bund for Community from Land of Jiten Sant to land of Gour Bag (3210022006/DP/GIS/375784)

Measurement Book Detail

MB NO.  190        Page NO.  190

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SANJOY SINGH(Son) WB-10-022-006-004/48 OTHER KARNAGARH/IV P P 2 213 426 0 0 426 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL098748 Credited 17/12/2021   2 NIRANJAN PATAR(Son) WB-10-022-006-004/5 OTHER KARNAGARH/IV P P 2 213 426 0 0 426 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL098748 Credited 18/12/2021   3 NIRA MAITY(Husband) WB-10-022-006-004/54 OTHER KARNAGARH/IV P P 2 213 426 0 0 426 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL098748 Credited 18/12/2021   4 ASHOK MAITY WB-10-022-006-004/56 OTHER KARNAGARH/IV P P 2 213 426 0 0 426 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL098748 Credited 18/12/2021   5 PRASHANTA MALI WB-10-022-006-004/60 OTHER KARNAGARH/IV P P 2 213 426 0 0 426 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL098748 Credited 17/12/2021   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2130

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

Total Cash payment(In Rs.) Cash 2130 Average Per labour 426

Total man days : 10