Muster Roll No. : 17424	Date From : 12/11/2020    Date To : 26/11/2020	: 3210022006/2020-2021/877556/AS    Sanction Date : 05/11/2020
Work Code : 3210022006/WC/GIS/618669	Work Name : Construction of Water absorption Trench at Sarasini Mandir Math (3210022006/WC/GIS/618669)

Measurement Book Detail

MB NO.  290        Page NO.  290

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 SUBHASI PATAR WB-10-022-006-008/154 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208180 Credited 08/01/2021   2 KANCHAN GHOSH(Daughter) WB-10-022-006-008/155 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208180 Credited 08/01/2021   3 NARI PRAMANIK WB-10-022-006-008/164 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208180 Credited 08/01/2021   4 REBU CHALAK WB-10-022-006-008/168 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208180 Credited 08/01/2021   5 SUJALA CHALAK WB-10-022-006-008/177 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208180 Credited 08/01/2021   6 BASUDEB MONDAL WB-10-022-006-008/188 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208180 Credited 08/01/2021   7 SUJATA MANNA(Self) WB-10-022-006-008/196 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208180 Credited 08/01/2021   8 UMA CHALAK WB-10-022-006-008/143 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208180 Credited 08/01/2021   9 BASANTI BERA WB-10-022-006-008/169 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL208180 Credited 08/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 135