Muster Roll No. : 1351	Date From : 06/05/2020    Date To : 20/05/2020	: 3210022006/2020-2021/260238/AS    Sanction Date : 02/05/2020
Work Code : 3210022006/DP/321002040863319	Work Name : Construction of Earthen Peripheral bund at East side of Belia Mouza beside the Parang Nala (3210022006/DP/321002040863319)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 SINGH(Self) WB-10-022-006-005/55 OTHER KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   2 KUSH SINGH WB-10-022-006-005/84 SC KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   3 GOLAPI SINGH WB-10-022-006-005/87 SC KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   4 HARISADHAN SINGH WB-10-022-006-005/7 ST KARNAGARH/V P P P P P P P P P P P P P P A 14 204 2856 0 0 2856 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL041345 Credited 02/06/2020   5 SUDHA SINGH WB-10-022-006-005/83 SC KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   6 SUBAL SINGH WB-10-022-006-005/59 OTHER KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   7 FALU SINGH WB-10-022-006-005/61 OTHER KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   8 CHYANA SINGH(Wife) WB-10-022-006-005/87 SC KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   9 SHANKAR ROY WB-10-022-006-005/94 SC KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   10 LALU SINGH WB-10-022-006-005/54 OTHER KARNAGARH/V 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 3210022006WL041345 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15300 Amount Paid ST 2856 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 30396 Average Per labour 3039.6001

Total man days : 149