Muster Roll No. : 1372	Date From : 06/05/2020    Date To : 20/05/2020	: 3210022006/2020-2021/260973/AS    Sanction Date : 02/05/2020
Work Code : 3210022006/IC/320201060441990	Work Name : Rehabilitation of Sub minors canal from land of Sahadeb Bera to Desh bundh (3210022006/IC/320201060441990)

Measurement Book Detail

MB NO.  21        Page NO.  21

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 CHANDRANI MAITY(Self) WB-10-022-006-008/351 OTHER KARNAGARH/VIII 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 3210022WL111136 Credited 04/08/2020   2 BARUN DOLOI WB-10-022-006-008/208 OTHER KARNAGARH/VIII 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 3210022006WL042078 Credited 02/06/2020   3 SUBHASHI DOLAI WB-10-022-006-008/298 OTHER KARNAGARH/VIII A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL042078   4 ADAL GHOSH WB-10-022-006-008/324 SC KARNAGARH/VIII 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 3210022006WL042078 Credited 02/06/2020   5 LALU KOTAL WB-10-022-006-008/325 SC KARNAGARH/VIII 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 3210022006WL042078 Credited 02/06/2020   6 KUSHA DOLAI WB-10-022-006-008/328 SC KARNAGARH/VIII 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 3210022006WL042078 Credited 02/06/2020   7 NEBU CHALAK WB-10-022-006-008/331 SC KARNAGARH/VIII 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 3210022006WL042078 Credited 02/06/2020   8 BIJOY DOLAI WB-10-022-006-008/333 SC KARNAGARH/VIII 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 3210022006WL042078 Credited 02/06/2020   9 LAKHI GHOSH WB-10-022-006-008/334 SC KARNAGARH/VIII 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 3210022006WL042078 Credited 02/06/2020   10 UTTAM MAITY WB-10-022-006-008/295 OTHER KARNAGARH/VIII 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 3210022006WL042078 Credited 02/06/2020   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 18360 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 135