Muster Roll No. : 1222	Date From : 05/05/2020    Date To : 19/05/2020	: 3210022006/2020-2021/255859/AS    Sanction Date : 27/04/2020
Work Code : 3210022006/LD/321002040861999	Work Name : Land Levelling at Primary and High school Ground (3210022006/LD/321002040861999)

Measurement Book Detail

MB NO.  23        Page NO.  23

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 GOUTAM CHOUDHURY WB-10-022-006-010/5 OTHER KARNAGARH/X 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 3210022006WL045830 Credited 05/06/2020   2 BANALATA PANDIT(Self) WB-10-022-006-010/347 OTHER KARNAGARH/X 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 BKID000431 3210022006WL045830 Credited 04/06/2020   3 SHYAMALI MANDI(Daughter-in-Law) WB-10-022-006-010/51 OTHER KARNAGARH/X 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 3210022006WL045830 Credited 04/06/2020   4 USHA KANTA DAS WB-10-022-006-010/6 OTHER KARNAGARH/X 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 3210022006WL045830 Credited 04/06/2020   5 MALATI SOREN WB-10-022-006-010/70 ST KARNAGARH/X 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 3210022006WL045830 Credited 04/06/2020   6 MAMONI SOREN(Daughter) WB-10-022-006-010/286 OTHER KARNAGARH/X 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 3210022006WL045830 Credited 04/06/2020   7 SUMITRA MURMU WB-10-022-006-010/72 OTHER KARNAGARH/X 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 3210022006WL045830 Credited 04/06/2020   8 DURGA SOREN WB-10-022-006-010/48 ST KARNAGARH/X 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 3210022006WL045830 Credited 05/06/2020   9 SUKCHAND MANDI(Self) WB-10-022-006-010/199 OTHER KARNAGARH/X 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 3210022006WL045830 Credited 04/06/2020   10 SUKUMAR BHUNIA WB-10-022-006-010/226 OTHER KARNAGARH/X 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 3210022006WL045830 Credited 04/06/2020   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 6120 Amount Paid Other 24480

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

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

Total man days : 150