Muster Roll No. : 8589	Date From : 18/12/2019    Date To : 01/01/2020	: 3210022006/2019-2020/211527/AS    Sanction Date : 13/12/2019
Work Code : 3210022006/DP/321002040865062	Work Name : Construction of Earthen Peripheral bund from land of Swapan Sau to land of Tapan Kumar Sau (3210022006/DP/321002040865062)

Measurement Book Detail

MB NO.  380        Page NO.  1

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 DULAL SINGH WB-10-022-006-014/65 OTHER KARNAGARH/XIV 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 3210022006WL152972 Credited 07/02/2020   2 BELA SINGH WB-10-022-006-014/65 OTHER KARNAGARH/XIV 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 3210022006WL152972 Credited 07/02/2020   3 JUGAL PATARA WB-10-022-006-014/66 OTHER KARNAGARH/XIV 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 3210022006WL152972 Credited 07/02/2020   4 ASWINI PATAR WB-10-022-006-014/66 OTHER KARNAGARH/XIV 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 3210022006WL152972 Credited 07/02/2020   5 TARAPADA PATAR WB-10-022-006-014/219 OTHER KARNAGARH/XIV 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 3210022006WL152972 Credited 07/02/2020   6 TITU SANTH WB-10-022-006-014/226 OTHER KARNAGARH/XIV 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 3210022006WL152972 Credited 07/02/2020   7 KINKAR SANTH WB-10-022-006-014/63 OTHER KARNAGARH/XIV 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 3210022006WL152972 Credited 07/02/2020   8 BIDHAN RESHI WB-10-022-006-014/178 OTHER KARNAGARH/XIV 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 3210022006WL152972 Credited 07/02/2020   9 SHAMBHU BHUNIA(Self) WB-10-022-006-014/326 OTHER KARNAGARH/XIV 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 3210022006WL152972 Credited 07/02/2020   10 ALKA BHUNIA WB-10-022-006-014/98 OTHER KARNAGARH/XIV 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 3210022006WL152972 Credited 07/02/2020   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 28650

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

Total Cash payment(In Rs.) Cash 28650 Average Per labour 2865

Total man days : 150