Muster Roll No. : 2960	Date From : 19/05/2020    Date To : 28/05/2020	: 3210022006/2020-2021/264318/AS    Sanction Date : 10/05/2020
Work Code : 3210022006/DP/321002040863643	Work Name : Construction of Earthen Peripheral bund from land of Arup Masanta to land of Amiya Ranjan Mandal (3210022006/DP/321002040863643)

Measurement Book Detail

MB NO.  41        Page NO.  41

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 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 Niyati Singh WB-10-022-006-007/94 OTHER KARNAGARH/VII P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL056441 Credited 11/06/2020   2 Amiyaranjan Mandal WB-10-022-006-007/97 OTHER KARNAGARH/VII P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL056441 Credited 11/06/2020   3 PRANAY SINGH(Self) WB-10-022-006-007/99 OTHER KARNAGARH/VII P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL056441 Credited 11/06/2020   4 Tamal Singh WB-10-022-006-007/86 OTHER KARNAGARH/VII P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL056441 Credited 11/06/2020   5 Ratan Patar WB-10-022-006-007/88 OTHER KARNAGARH/VII P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL056441 Credited 11/06/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 2040

Total man days : 50