Muster Roll No. : 1378	Date From : 01/06/2021    Date To : 15/06/2021	: 3210022006/2021-2022/191241/AS    Sanction Date : 28/05/2021
Work Code : 3210022006/IC/GIS/989651	Work Name : Construction of Sub minor Canal from Patharchati to Bagher Bundu (3210022006/IC/GIS/989651)

Measurement Book Detail

MB NO.  81        Page NO.  81

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 SITAL SINGH WB-10-022-006-011/65 SC KARNAGARH/XI P P P P P P P A A A A A A A A 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL035728 Credited 24/06/2021   2 SUKUMAR SINGH WB-10-022-006-011/66 SC KARNAGARH/XI P P P P P P P A A A A A A A A 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL035728 Credited 24/06/2021   3 CHANDANA SINGH WB-10-022-006-011/66 SC KARNAGARH/XI P P P P P P P A A A A A A A A 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL035728 Credited 24/06/2021   4 CHANDANA SINGH WB-10-022-006-011/69 SC KARNAGARH/XI P P P P P P P A A A A A A A A 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL035728 Credited 24/06/2021   5 BADAL SINGH WB-10-022-006-011/74 SC KARNAGARH/XI P P P P P P P A A A A A A A A 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL035728 Credited 24/06/2021   6 BIJLI SINGH WB-10-022-006-011/74 SC KARNAGARH/XI P P P P P P P A A A A A A A A 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL035728 Credited 24/06/2021   7 GANESH SINGH WB-10-022-006-011/76 SC KARNAGARH/XI P P P P P P P A A A A A A A A 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL035728 Credited 24/06/2021   8 SADHANA ROY WB-10-022-006-011/69 SC KARNAGARH/XI P P P P P P P A A A A A A A A 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL035728 Credited 24/06/2021   9 JHUNI SINGH WB-10-022-006-011/65 SC KARNAGARH/XI P P P P P P P A A A A A A A A 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL035728 Credited 24/06/2021   Daily Attendence 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13419 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13419 Average Per labour 1491

Total man days : 63