Muster Roll No. : 5267	Date From : 12/07/2021    Date To : 26/07/2021	: 3210022006/2021-2022/294438/AS    Sanction Date : 02/07/2021
Work Code : 3210022006/DP/GIS/993885	Work Name : Construction of Earthen Peripheral Bund from house of Buddhadev Roy to Kahera Pond (3210022006/DP/GIS/993885)

Measurement Book Detail

MB NO.  119        Page NO.  119

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 NAYAN ROY WB-10-022-006-013/50 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL079885 Credited 19/10/2021   2 AJOY SINGH WB-10-022-006-013/54 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL079885 Credited 19/10/2021   3 SUKUMAR ROY WB-10-022-006-013/49 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL079885 Credited 19/10/2021   4 ASTAMI ROY WB-10-022-006-013/46 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL079885 Credited 19/10/2021   5 KANAK ROY WB-10-022-006-013/48 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL079885 Credited 19/10/2021   6 MOUSUMI DOLAI(Wife) WB-10-022-006-013/444 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL079885 Credited 19/10/2021   7 PRASANTA JANA(Self) WB-10-022-006-013/479 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL079885 Credited 19/10/2021   8 SIMA SINGH(Daughter-in-Law) WB-10-022-006-013/54 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL079885 Credited 19/10/2021   9 ASTAMI SINGH WB-10-022-006-013/56 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL079885 Credited 19/10/2021   10 SULEKHA SINGH WB-10-022-006-013/53 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL079885 Credited 19/10/2021   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 0 Amount Paid ST 0 Amount Paid Other 31950

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150