Muster Roll No. : 17568	Date From : 13/11/2020    Date To : 27/11/2020	: 3210022006/2020-2021/889194/AS    Sanction Date : 11/11/2020
Work Code : 3210022006/IC/GIS/618681	Work Name : Rehabilitation of Sub minor canal for Community from Baram Patar house to Namo Bill (3210022006/IC/GIS/618681)

Measurement Book Detail

MB NO.  291        Page NO.  291

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 MANJU PRAMANIK WB-10-022-006-013/63 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL210707 Credited 11/01/2021   2 CHITA HANSDA WB-10-022-006-013/66 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 3210022006WL210707 Credited 08/01/2021   3 SITABALA SINGH WB-10-022-006-013/44 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 3210022006WL210707 Credited 08/01/2021   4 SUNIL KHAMRUI WB-10-022-006-013/58 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 3210022006WL210707 Credited 08/01/2021   5 UDAY KHAMRUI WB-10-022-006-013/60 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 3210022006WL210707 Credited 08/01/2021   6 KAJAL KHAMRUI WB-10-022-006-013/60 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 3210022006WL210707 Credited 08/01/2021   7 HRIDYA PRAMANIK WB-10-022-006-013/62 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 3210022006WL210707 Credited 08/01/2021   8 SEPHALI PRAMANIK WB-10-022-006-013/62 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 3210022006WL210707 Credited 08/01/2021   9 BHAKTI KHAMRUI WB-10-022-006-013/58 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 3210022006WL210707 Credited 08/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27540

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 135