Muster Roll No. : 9552	Date From : 02/01/2020    Date To : 16/01/2020	: 3210022006/2019-2020/252220/AS    Sanction Date : 24/12/2019
Work Code : 3210022006/FP/320201060488423	Work Name : Renovation of Flood channel from bagan bari of Dinabandhu Hansda to Shop of Dayal Mandal

Measurement Book Detail

MB NO.  300        Page NO.  60

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 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183122 Credited 12/02/2020   2 CHANDI CHARAN CHAKRABORTY(Brother) WB-10-022-006-013/235 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183122 Credited 12/02/2020   3 RANJIT SINGH WB-10-022-006-013/106 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183122 Credited 12/02/2020   4 KANU SINGH WB-10-022-006-013/41 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183122 Credited 12/02/2020   5 KANAK ROY WB-10-022-006-013/48 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183122 Credited 12/02/2020   6 GOUR CHANDRA SINGH WB-10-022-006-013/52 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183122 Credited 12/02/2020   7 GURUCHARAN CHAKRABORTY(Self) WB-10-022-006-013/427 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183122 Credited 12/02/2020   8 RAM PRASAD ROY WB-10-022-006-013/197 SC KARNAGARH/XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183122 Credited 12/02/2020   9 JITEN MIDYA(Self) WB-10-022-006-013/246 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183122 Credited 12/02/2020   10 AMIT SING(Son) WB-10-022-006-013/31 OTHER KARNAGARH/XIII A A A A A X X X X X X X X X X 0 191 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL183122   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 2865 Amount Paid ST 2865 Amount Paid Other 20055

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

Total Cash payment(In Rs.) Cash 25785 Average Per labour 2578.5

Total man days : 135