Muster Roll No. : 3355	Date From : 22/05/2020    Date To : 31/05/2020	: 3210022006/2020-2021/260230/AS    Sanction Date : 02/05/2020
Work Code : 3210022006/DP/321002040857035	Work Name : Construction of Earthen Peripheral bund for community from House of Roghu Maity to River Side (3210022006/DP/321002040857035)

Measurement Book Detail

MB NO.  51        Page NO.  51

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 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 SADHAN PATAR(Son) WB-10-022-006-004/33 OTHER KARNAGARH/IV P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL060213 Credited 17/06/2020   2 AMIT PRAMANIK(Husband) WB-10-022-006-004/36 OTHER KARNAGARH/IV P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL060213 Credited 16/06/2020   3 NARAYAN BAJ(Self) WB-10-022-006-004/3 OTHER KARNAGARH/IV P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL111136 Credited 04/08/2020   4 SWAPAN BAJ(Self) WB-10-022-006-004/42 OTHER KARNAGARH/IV P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL060213 Credited 17/06/2020   5 RUPAN BAJ(Self) WB-10-022-006-004/43 OTHER KARNAGARH/IV P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL060213 Credited 17/06/2020   6 NAPUR BAJ WB-10-022-006-004/44 OTHER KARNAGARH/IV P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL060213 Credited 17/06/2020   7 DURJA DHAN MAITY WB-10-022-006-004/31 OTHER KARNAGARH/IV P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL060213 Credited 16/06/2020   8 HRIDOY PETAL(Son) WB-10-022-006-004/38 OTHER KARNAGARH/IV P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL060213 Credited 16/06/2020   9 SIMANTA MAITY WB-10-022-006-004/4 OTHER KARNAGARH/IV P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL060213 Credited 17/06/2020   10 SUSHANTA PATAR(Self) WB-10-022-006-004/29 OTHER KARNAGARH/IV P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL060213 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100