Muster Roll No. : 3588	Date From : 24/05/2020    Date To : 07/06/2020	: 168(10)MGN    Sanction Date : 02/04/2020
Work Code : 3210022/DP/321002040929532	Work Name : Digging of CT in Sal Copice Forest Plantation at Balijuri (3210022/DP/321002040929532)

Measurement Book Detail

MB NO.  85        Page NO.  9

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 SUDHA MAN WB-10-022-006-011/50 SC KARNAGARH/XI 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 3210022WL070072 Credited 23/06/2020   2 ANGUR SINGH WB-10-022-006-011/62 SC KARNAGARH/XI 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 3210022WL070072 Credited 23/06/2020   3 PARUL SINGH WB-10-022-006-011/64 SC KARNAGARH/XI 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 3210022WL070072 Credited 23/06/2020   4 RABI ROY WB-10-022-006-011/71 SC KARNAGARH/XI 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 3210022WL070072 Credited 23/06/2020   5 BADHIR SINGH WB-10-022-006-011/73 OTHER KARNAGARH/XI 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 3210022WL070072 Credited 23/06/2020   6 ASHALATA SINGH WB-10-022-006-011/91 SC KARNAGARH/XI 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 3210022WL070072 Credited 23/06/2020   7 MADHURI PATAR WB-10-022-006-011/94 SC KARNAGARH/XI 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 3210022WL070072 Credited 23/06/2020   8 SUMITRA PAL WB-10-022-006-011/98 OTHER KARNAGARH/XI 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 3210022WL070072 Credited 23/06/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18360 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 3060

Total man days : 120