Muster Roll No. : 14177	Date From : 30/09/2020    Date To : 14/10/2020	: 3210022006/2020-2021/785986/AS    Sanction Date : 24/09/2020
Work Code : 3210022006/DP/321002040926654	Work Name : Construction of Earthen peripheral bund for community from Bara pukur to land of Sukumar Ghosh (3210022006/DP/321002040926654)

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 CHAPALA PATAR(Self) WB-10-022-006-014/289 OTHER KARNAGARH/XIV 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 3210022006WL173882 Credited 31/10/2020   2 GOBINDA FOUDAR WB-10-022-006-014/177 OTHER KARNAGARH/XIV 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 3210022006WL173882 Credited 31/10/2020   3 TITU SANTH WB-10-022-006-014/226 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL173882 Credited 31/10/2020   4 PURNIMA SANTH WB-10-022-006-014/225 OTHER KARNAGARH/XIV P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL173882 Credited 31/10/2020   5 ADWITHYA PATAR(Son) WB-10-022-006-014/236 SC KARNAGARH/XIV 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 3210022006WL173882 Credited 31/10/2020   6 JATSHNA SANTH WB-10-022-006-014/180 OTHER KARNAGARH/XIV 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 3210022006WL173882 Credited 31/10/2020   7 APU PATAR(Self) WB-10-022-006-014/323 OTHER KARNAGARH/XIV 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 3210022006WL173882 Credited 31/10/2020   8 PRITI BHUNIA SING(Self) WB-10-022-006-014/325 OTHER KARNAGARH/XIV 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 3210022006WL173882 Credited 31/10/2020   9 SHAMBHU BHUNIA(Self) WB-10-022-006-014/326 OTHER KARNAGARH/XIV 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 3210022006WL173882 Credited 31/10/2020   10 TUSU SAU(Self) WB-10-022-006-014/345 OTHER KARNAGARH/XIV 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 3210022006WL173882 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 26928

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

Total Cash payment(In Rs.) Cash 29988 Average Per labour 2998.8

Total man days : 147