Muster Roll No. : 8002	Date From : 01/07/2020    Date To : 02/07/2020	: 3210022006/2019-2020/73409/AS    Sanction Date : 12/02/2020
Work Code : 3210022006/RC/320201060548209	Work Name : CONSTRUCTION OF CEMENT CONCRETE ROAD FROM SOULA PITCH ROAD TO KARNAGARH GARH (3210022006/RC/320201060548209)

Measurement Book Detail

MB NO.  299        Page NO.  299

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 KINA PATAR WB-10-022-006-014/106 OTHER KARNAGARH/XIV P P 2 204 408 0 0 408 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088355 Credited 17/07/2020   2 SANU GHORAI WB-10-022-006-014/112 OTHER KARNAGARH/XIV P P 2 204 408 0 0 408 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088355 Credited 17/07/2020   3 SUKUMAR BAHADUR WB-10-022-006-014/114 OTHER KARNAGARH/XIV P P 2 204 408 0 0 408 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088355 Credited 17/07/2020   4 KALI PADA BAHADUR WB-10-022-006-014/117 OTHER KARNAGARH/XIV P P 2 204 408 0 0 408 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088355 Credited 17/07/2020   5 SANJAY GHOSH WB-10-022-006-014/122 OTHER KARNAGARH/XIV P P 2 204 408 0 0 408 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088355 Credited 17/07/2020   6 GANESH BHUNIA WB-10-022-006-014/129 OTHER KARNAGARH/XIV P P 2 204 408 0 0 408 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088355 Credited 17/07/2020   7 SWAPAN NAYEK WB-10-022-006-014/134 OTHER KARNAGARH/XIV P P 2 204 408 0 0 408 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088355 Credited 17/07/2020   8 ARUP NAYEK WB-10-022-006-014/135 OTHER KARNAGARH/XIV P P 2 204 408 0 0 408 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088355 Credited 17/07/2020   9 MIHIR DAS WB-10-022-006-014/140 OTHER KARNAGARH/XIV P P 2 204 408 0 0 408 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088355 Credited 17/07/2020   10 GOPAL SINGH WB-10-022-006-014/141 OTHER KARNAGARH/XIV P P 2 204 408 0 0 408 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL088355 Credited 17/07/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 408

Total man days : 20