Muster Roll No. : 12781	Date From : 11/02/2020    Date To : 25/02/2020	: 3210022006/2019-2020/33071/AS    Sanction Date : 15/01/2020
Work Code : 3210022006/FP/320201060488414	Work Name : Renovation of Flood channel from house of Bharat Sing to Jhor Pukur (3210022006/FP/320201060488414)

Measurement Book Detail

MB NO.  540        Page NO.  15

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 CHANDI CHARAN CHAKRABORTY(Brother) WB-10-022-006-013/235 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 60 900 0 0 900 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL241500 Credited 16/04/2020   2 BISHNU CHAUNRA WB-10-022-006-013/190 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 60 900 0 0 900 BANK OF INDIA BHADUTALA BKID000431 3210022006WL241500 Credited 16/04/2020   3 NANDINI SINGH WB-10-022-006-013/201 SC KARNAGARH/XIII P P P P P P P P P P P P P P P 15 60 900 0 0 900 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL241500 Credited 16/04/2020   4 BILASH JANA(Self) WB-10-022-006-013/219 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 60 900 0 0 900 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL241500 Credited 16/04/2020   5 CHANDAN CHAKABORTY WB-10-022-006-013/182 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 60 900 0 0 900 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL241500 Credited 16/04/2020   6 KARTICK SINGH WB-10-022-006-013/27 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 60 900 0 0 900 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL241500 Credited 16/04/2020   7 SUMITRA SINGH(Self) WB-10-022-006-013/253 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 60 900 0 0 900 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL241500 Credited 16/04/2020   8 AMARENDRA JANA(Self) WB-10-022-006-013/222 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 60 900 0 0 900 BANK OF INDIA BHADUTALA BKID0004319 3210022WL243591 Credited 04/08/2020   9 SRIMATH PANDA WB-10-022-006-013/198 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 60 900 0 0 900 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL241500 Credited 16/04/2020   10 JITEN MIDYA(Self) WB-10-022-006-013/246 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 60 900 0 0 900 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL241500 Credited 16/04/2020   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 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 150