Muster Roll No. : 3284	Date From : 20/05/2020    Date To : 03/06/2020	: 3210022006/2020-2021/261775/AS    Sanction Date : 03/05/2020
Work Code : 3210022006/LD/321002040880096	Work Name : Land Development of Fallow land at Bonkata With Earthen Bunding (3210022006/LD/321002040880096)

Measurement Book Detail

MB NO.  93        Page NO.  93

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 MALA NAYEK(Daughter-in-Law) WB-10-022-006-004/23 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS06 3210022006WL070571 Credited 24/06/2020   2 SANKAR MANDOL(Self) WB-10-022-006-004/186 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL070571 Credited 24/06/2020   3 MUKTIPADA MANNA WB-10-022-006-004/77 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL070571 Credited 24/06/2020   4 SANATAN BHUNIA(Self) WB-10-022-006-004/189 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL183304 Credited 04/11/2020   5 AJIT MANDAL(Self) WB-10-022-006-004/211 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL070571 Credited 24/06/2020   6 HARIPADA MANDAL(Son) WB-10-022-006-004/211 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL070571 Credited 24/06/2020   7 KAMAL JASU(Self) WB-10-022-006-004/217 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL070571 Credited 24/06/2020   8 JITEN MANNA(Self) WB-10-022-006-004/159 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL070571 Credited 24/06/2020   9 LALTU CHAKRABORTY(Self) WB-10-022-006-004/164 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL070571 Credited 24/06/2020   10 SUBHASH SINGHA(Self) WB-10-022-006-004/243 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 VIDHYASAGAR CENTRAL CO-OPERATIVE BANK Salboni 879 3210022006WL070571 Credited 23/06/2020   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 0 Amount Paid ST 0 Amount Paid Other 30600

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

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

Total man days : 150