Muster Roll No. : 15406	Date From : 17/10/2020    Date To : 31/10/2020	: 3210022006/2020-2021/828947/AS    Sanction Date : 09/10/2020
Work Code : 3210022006/FP/GIS/376241	Work Name : Renovation of Flood Channel for community from Jhor pukur to Khal Side at Karnagarh 1 sansad (3210022006/FP/GIS/376241)

Measurement Book Detail

MB NO.  300        Page NO.  300

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 PARUL SINGH WB-10-022-006-013/211 ST KARNAGARH/XIII 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 3210022006WL189029 Credited 06/11/2020   2 SANJAY SINGH WB-10-022-006-013/217 ST KARNAGARH/XIII 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 3210022006WL189029 Credited 06/11/2020   3 SUSHANTA SINGH WB-10-022-006-013/201 SC KARNAGARH/XIII 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 3210022006WL189029 Credited 06/11/2020   4 NANDINI SINGH WB-10-022-006-013/201 SC KARNAGARH/XIII 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 3210022006WL189029 Credited 06/11/2020   5 BHANU SINGH WB-10-022-006-013/205 OTHER KARNAGARH/XIII 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 3210022006WL189029 Credited 06/11/2020   6 PATHU CHONGRA WB-10-022-006-013/206 OTHER KARNAGARH/XIII 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 3210022006WL189029 Credited 06/11/2020   7 UTTAM SINGH WB-10-022-006-013/210 ST KARNAGARH/XIII 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 3210022006WL189029 Credited 06/11/2020   8 TARAPADA HANSDA WB-10-022-006-013/204 OTHER KARNAGARH/XIII 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 3210022006WL189029 Credited 06/11/2020   9 SRIMATH PANDA WB-10-022-006-013/198 OTHER KARNAGARH/XIII 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 3210022006WL189029 Credited 06/11/2020   10 BELA SINGH WB-10-022-006-013/214 ST KARNAGARH/XIII 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 3210022006WL189029 Credited 06/11/2020   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 6120 Amount Paid ST 12240 Amount Paid Other 12240

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

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

Total man days : 150