Muster Roll No. : 16841	Date From : 05/11/2020    Date To : 20/11/2020	: 3210022006/2020-2021/843843/AS    Sanction Date : 13/10/2020
Work Code : 3210022006/DP/GIS/419699	Work Name : Construction of Earthen Peripheral Bund for Community from Land of Usha Doloi to Sole (3210022006/DP/GIS/419699)

Measurement Book Detail

MB NO.  295        Page NO.  295

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 16 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 PARUL CHALAK WB-10-022-006-008/127 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   2 KHARU CHALAK WB-10-022-006-008/129 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   3 SWAPAN CHALAK WB-10-022-006-008/131 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   4 SABITA DULA WB-10-022-006-008/133 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   5 SANATO PRAMANIK WB-10-022-006-008/121 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   6 RAJA PRAMANIK WB-10-022-006-008/150 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   7 SUKDEV GHOSH(Self) WB-10-022-006-008/123 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   8 BISWANATH PATAR WB-10-022-006-008/140 OTHER KARNAGARH/VIII P P P P P P P P P A A A A A A A 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   9 ANILA GHOSH WB-10-022-006-008/147 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26316

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

Total Cash payment(In Rs.) Cash 26316 Average Per labour 2924

Total man days : 129