Muster Roll No. : 4671	Date From : 01/06/2020    Date To : 15/06/2020	: 3210022006/2020-2021/264309/AS    Sanction Date : 06/05/2020
Work Code : 3210022006/LD/321002040861118	Work Name : Land Development of Fallow land at Dhobasole Mouza (3210022006/LD/321002040861118)

Measurement Book Detail

MB NO.  105        Page NO.  105

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 RIMPA SINGH(Daughter-in-Law) WB-10-022-006-005/18 ST KARNAGARH/V P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076839 Credited 17/07/2020   2 NIKUNJA SINGH WB-10-022-006-005/30 SC KARNAGARH/V P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076839 Credited 17/07/2020   3 PRAVASH DUARI(Self) WB-10-022-006-005/313 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076839 Credited 17/07/2020   4 ARUN SINGH WB-10-022-006-005/36 SC KARNAGARH/V P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076839 Credited 17/07/2020   5 LAKHIKANTO SINGH WB-10-022-006-005/264 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076839 Credited 17/07/2020   6 paltu singh WB-10-022-006-005/27 SC KARNAGARH/V P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076839 Credited 17/07/2020   7 SARATHI SINGH WB-10-022-006-005/39 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076839 Credited 17/07/2020   8 CHABI SINGH WB-10-022-006-005/21 ST KARNAGARH/V P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076839 Credited 17/07/2020   9 MALATI SINGH WB-10-022-006-005/17 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076839 Credited 17/07/2020   10 SHIBU SING(Son) WB-10-022-006-005/17 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076839 Credited 17/07/2020   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 9180 Amount Paid ST 6120 Amount Paid Other 15300

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150