Muster Roll No. : 8917	Date From : 20/08/2021    Date To : 03/09/2021	: 3210022006/2021-2022/464132/AS    Sanction Date : 16/08/2021
Work Code : 3210022006/FP/GIS/1430566	Work Name : Construction of Embankment for community of road from Play ground to Bazarpara (3210022006/FP/GIS/1430566)

Measurement Book Detail

MB NO.  195        Page NO.  195

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 NAMITA SINGH WB-10-022-006-013/19 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL116462 Credited 20/10/2021   2 SWAPAN KUMAR SAU WB-10-022-006-013/149 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 3210022006WL116462 Credited 20/10/2021   3 KANCHAN RANI SAU(Self) WB-10-022-006-013/149 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 3210022006WL116462 Credited 20/10/2021   4 SHYAM SUNDAR MANDAL WB-10-022-006-013/196 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 3210022006WL116462 Credited 20/10/2021   5 BIBHAS MANDAL(Self) WB-10-022-006-013/196 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 3210022006WL116462 Credited 20/10/2021   6 MA MONI CHAIRA WB-10-022-006-013/111 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 3210022006WL116462 Credited 20/10/2021   7 SASTHI SINGH WB-10-022-006-013/137 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 3210022006WL116462 Credited 20/10/2021   8 CHANDAN SINGH WB-10-022-006-013/137 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 3210022006WL116462 Credited 20/10/2021   9 ALKA SINGH WB-10-022-006-013/18 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 3210022006WL116462 Credited 20/10/2021   10 CHANDAN CHAKABORTY WB-10-022-006-013/182 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 3210022006WL116462 Credited 20/10/2021   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