Muster Roll No. : 10133	Date From : 23/07/2020    Date To : 02/08/2020	: 3210022006/2020-2021/526768/AS    Sanction Date : 08/07/2020
Work Code : 3210022006/DP/GIS/419694	Work Name : Construction of Earthen Peripheral Bund for Community near land of Babladanga (3210022006/DP/GIS/419694)

Measurement Book Detail

MB NO.  330        Page NO.  330

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 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 CHANDANA SINGH WB-10-022-006-011/69 SC KARNAGARH/XI P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL113706 Credited 10/08/2020   2 BABLU ROY WB-10-022-006-011/70 SC KARNAGARH/XI P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL113706 Credited 10/08/2020   3 NEPAL ROY WB-10-022-006-011/71 SC KARNAGARH/XI P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022WL144898 Credited 30/09/2020   4 BINA PANI ROY WB-10-022-006-011/71 SC KARNAGARH/XI P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL113706 Credited 10/08/2020   5 RABI ROY WB-10-022-006-011/71 SC KARNAGARH/XI P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL113706 Credited 10/08/2020   6 SARASWATI SINGH WB-10-022-006-011/72 SC KARNAGARH/XI P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL113706 Credited 10/08/2020   7 DINESH SINGH WB-10-022-006-011/77 SC KARNAGARH/XI P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL113706 Credited 10/08/2020   8 BHARATI SINGH WB-10-022-006-011/77 SC KARNAGARH/XI P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL113706 Credited 10/08/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 2040

Total man days : 80