Muster Roll No. : 3543	Date From : 23/05/2020    Date To : 27/05/2020	: 3210022006/2020-2021/261049/AS    Sanction Date : 02/05/2020
Work Code : 3210022006/LD/321002040879967	Work Name : Land Development of Fallow land at Mandir Danga With Earthen Bunding (3210022006/LD/321002040879967)

Measurement Book Detail

MB NO.  50        Page NO.  50

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 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 PARUL ROY WB-10-022-006-013/91 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL054027 Credited 10/06/2020   2 BHARATI SINGH WB-10-022-006-013/90 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054027 Credited 10/06/2020   3 KAJAL KHAMRUI WB-10-022-006-013/60 OTHER KARNAGARH/XIII P A A A A 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054027 Credited 10/06/2020   4 BUDHADEB ROY WB-10-022-006-013/64 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054027 Credited 10/06/2020   5 ASTAMI ROY WB-10-022-006-013/65 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054027 Credited 10/06/2020   6 BAPI SINGH(Self) WB-10-022-006-013/69 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054027 Credited 09/06/2020   7 GOUR KHAMRUI WB-10-022-006-013/78 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054027 Credited 10/06/2020   8 MINATI KHAMRUI WB-10-022-006-013/79 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054027 Credited 10/06/2020   9 RANU KHAMRUI WB-10-022-006-013/80 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054027 Credited 10/06/2020   10 SUDNI SINGH WB-10-022-006-013/83 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL054027 Credited 09/06/2020   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9384

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

Total Cash payment(In Rs.) Cash 9384 Average Per labour 938.4

Total man days : 46