Muster Roll No. : 524	Date From : 28/05/2022    Date To : 11/06/2022	: 3210022006/2022-2023/172103/AS    Sanction Date : 28/04/2022
Work Code : 3210022006/DP/GIS/2085040	Work Name : Construction of Earthen Peripheral Bund from Jobar danga bridge to purhi more (3210022006/DP/GIS/2085040)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 ANUP CHONGRA(Son) WB-10-022-006-013/206 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   2 UTTAM SINGH WB-10-022-006-013/210 ST KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   3 PARBATI SINGH(Wife) WB-10-022-006-013/218 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   4 SHAYAMAL DOLAI(Self) WB-10-022-006-013/226 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   5 KARUNA DOLAI(Self) WB-10-022-006-013/232 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   6 KAKALI MIDYA(Wife) WB-10-022-006-013/246 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   7 SAMPA SINGH(Daughter-in-Law) WB-10-022-006-013/212 ST KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   8 BELA SINGH WB-10-022-006-013/214 ST KARNAGARH/XIII P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0022460   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 0 Amount Paid ST 10035 Amount Paid Other 16725

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

Total Cash payment(In Rs.) Cash 26760 Average Per labour 3345

Total man days : 120