Muster Roll No. : 17425	Date From : 12/11/2020    Date To : 26/11/2020	: 3210022006/2020-2021/877556/AS    Sanction Date : 05/11/2020
Work Code : 3210022006/WC/GIS/618669	Work Name : Construction of Water absorption Trench at Sarasini Mandir Math (3210022006/WC/GIS/618669)

Measurement Book Detail

MB NO.  290        Page NO.  290

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 AMIT BERA WB-10-022-006-008/350 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA MIDNAPORE SBIN0000132 3210022006WL208180 Credited 08/01/2021   2 ARUP MANNA WB-10-022-006-008/308 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL208180 Credited 08/01/2021   3 KASHINATH BERA WB-10-022-006-008/350 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL208180 Credited 08/01/2021   4 DURGAPADA BERA WB-10-022-006-008/338 OTHER KARNAGARH/VIII 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 3210022006WL208180 Credited 08/01/2021   5 JUTHIKA MAITY WB-10-022-006-008/323 OTHER KARNAGARH/VIII 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 3210022006WL208180 Credited 08/01/2021   6 ATIT BANGAL WB-10-022-006-008/362 OTHER KARNAGARH/VIII 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 3210022006WL208180 Credited 08/01/2021   7 PURNIMA BANGAL WB-10-022-006-008/362 OTHER KARNAGARH/VIII 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 3210022006WL208180 Credited 08/01/2021   8 KALPANA BERA(Self) WB-10-022-006-008/363 OTHER KARNAGARH/VIII 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 3210022006WL208180 Credited 08/01/2021   9 MAMATA JANA WB-10-022-006-008/310 OTHER KARNAGARH/VIII 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 3210022WL242943 Credited 25/01/2021   10 REKHA JANA WB-10-022-006-008/311 OTHER KARNAGARH/VIII 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 3210022006WL208180 Credited 08/01/2021   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