Muster Roll No. : 14462	Date From : 02/10/2020    Date To : 16/10/2020	: 3210022006/2020-2021/786307/AS    Sanction Date : 24/09/2020
Work Code : 3210022006/DP/GIS/571138	Work Name : Construction of Earthen Peripheral Bund for Community at Taal tola Maath of Sitarampur (3210022006/DP/GIS/571138)

Measurement Book Detail

MB NO.  295        Page NO.  295

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 SHEFALI ROY(Wife) WB-10-022-006-002/285 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL174368 Credited 02/11/2020   2 REKHA ROY(Self) WB-10-022-006-002/287 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL174368 Credited 02/11/2020   3 Arup santh(Son) WB-10-022-006-002/34 OTHER KARNAGARH/II P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL174368 Credited 03/11/2020   4 Prafulla Santh WB-10-022-006-002/37 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL174368 Credited 03/11/2020   5 Sabita Ray WB-10-022-006-002/97 OTHER KARNAGARH/II P P P P P P P P A A A A A A A 8 204 1632 0 0 1632 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL174368 Credited 03/11/2020   6 Madhusudan Bhunia WB-10-022-006-002/98 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL174368 Credited 03/11/2020   7 ARATI ROY(Mother) WB-10-022-006-002/266 OTHER KARNAGARH/II 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 3210022006WL174368 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 6 6 6 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17952

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

Total Cash payment(In Rs.) Cash 17952 Average Per labour 2564.5715

Total man days : 88