Muster Roll No. : 10514	Date From : 10/09/2021    Date To : 24/09/2021	: 3210022006/2021-2022/470669/AS    Sanction Date : 16/08/2021
Work Code : 3210022006/DP/GIS/999086	Work Name : Construction of Earthen Peripheral Bund from Usha Dolai to Sakha Canal (3210022006/DP/GIS/999086)

Measurement Book Detail

MB NO.  191        Page NO.  191

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 SANDHYA PRAMANIK WB-10-022-006-008/115 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA SATPATI UTBI0SATD73 3210022006WL127907 Credited 19/10/2021   2 KALYANI PRAMANIK WB-10-022-006-008/120 OTHER KARNAGARH/VIII 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 3210022006WL127907 Credited 19/10/2021   3 NAKUL 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 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID000431 3210022006WL127907 Credited 19/10/2021   4 MERI PATAR WB-10-022-006-008/124 OTHER KARNAGARH/VIII 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 3210022006WL127907 Credited 19/10/2021   5 BACHU PRAMANIK WB-10-022-006-008/125 OTHER KARNAGARH/VIII 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 3210022006WL127907 Credited 19/10/2021   6 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 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL127907 Credited 19/10/2021   7 ASHOKCHALAK WB-10-022-006-008/119 OTHER KARNAGARH/VIII 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 3210022006WL127907 Credited 19/10/2021   8 ASHOK GHOSH WB-10-022-006-008/109 OTHER KARNAGARH/VIII 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 3210022006WL127907 Credited 19/10/2021   9 AMULYA GHOSH WB-10-022-006-008/112 OTHER KARNAGARH/VIII 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 3210022006WL127907 Credited 19/10/2021   10 PADMA GHOSH WB-10-022-006-008/123 OTHER KARNAGARH/VIII P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL127907 Credited 19/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30885

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

Total Cash payment(In Rs.) Cash 30885 Average Per labour 3088.5

Total man days : 145