Muster Roll No. : 5902	Date From : 11/06/2020    Date To : 25/06/2020	: 3210022006/2020-2021/350615/AS    Sanction Date : 05/06/2020
Work Code : 3210022006/LD/321002040886763	Work Name : Reclamation of Waterlogged land for community at Chaakra Maath at Karnagarh 2 Sansad (3210022006/LD/321002040886763)

Measurement Book Detail

MB NO.  201        Page NO.  201

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 RAJIB SAU WB-10-022-006-013/139 OTHER KARNAGARH/XIII 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 3210022006WL082270 Credited 17/07/2020   2 TAPAN SAU WB-10-022-006-013/144 OTHER KARNAGARH/XIII 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 3210022WL156198 Credited 31/10/2020   3 SUKUMAR DEY(Self) WB-10-022-006-013/268 OTHER KARNAGARH/XIII 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 3210022006WL082270 Credited 17/07/2020   4 BARUN KUMAR DE(Son) WB-10-022-006-013/268 OTHER KARNAGARH/XIII 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 3210022006WL082270 Credited 17/07/2020   5 KRISHTA SINGH WB-10-022-006-013/4 OTHER KARNAGARH/XIII 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 3210022006WL082270 Credited 17/07/2020   6 PRABIR KHAMRAI WB-10-022-006-013/171 OTHER KARNAGARH/XIII 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 3210022006WL082270 Credited 17/07/2020   7 DIPAK KHAMRAI WB-10-022-006-013/178 OTHER KARNAGARH/XIII 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 3210022006WL082270 Credited 17/07/2020   8 JHUNU KHAMRAI WB-10-022-006-013/178 OTHER KARNAGARH/XIII 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 3210022006WL082270 Credited 17/07/2020   9 RINA SAU WB-10-022-006-013/144 OTHER KARNAGARH/XIII 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 3210022006WL082270 Credited 17/07/2020   10 SIMA BHUNIA(Self) WB-10-022-006-013/266 OTHER KARNAGARH/XIII 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 3210022006WL082270 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 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 30600

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150