Muster Roll No. : 18703	Date From : 10/12/2020    Date To : 24/12/2020	: 3210022006/2020-2021/932039/AS    Sanction Date : 03/12/2020
Work Code : 3210022006/DP/GIS/634847	Work Name : Constr of Earthen peripheral Bund for community from Land of Swapan Nayek to Land of Raju Midya (3210022006/DP/GIS/634847)

Measurement Book Detail

MB NO.  290        Page NO.  290

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 MILAN SINGH WB-10-022-006-014/103 OTHER KARNAGARH/XIV P X X X X X X X X X X X X X X 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229341 Credited 08/01/2021   2 ARUN BAJ WB-10-022-006-014/107 OTHER KARNAGARH/XIV P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID000431 3210022006WL229341 Credited 08/01/2021   3 JHARNA BAJ WB-10-022-006-014/107 OTHER KARNAGARH/XIV P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229341 Credited 11/01/2021   4 DILIP DOLOI WB-10-022-006-014/108 OTHER KARNAGARH/XIV 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 3210022006WL229341 Credited 08/01/2021   5 KARUNA BAJ WB-10-022-006-014/105 OTHER KARNAGARH/XIV 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 3210022006WL229341 Credited 08/01/2021   6 KINA PATAR WB-10-022-006-014/106 OTHER KARNAGARH/XIV P P P P P P P X X X X X X X X 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229341 Credited 08/01/2021   7 TAPAN SINGH WB-10-022-006-014/11 OTHER KARNAGARH/XIV 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 3210022006WL229341 Credited 08/01/2021   8 BHARATI BAJ WB-10-022-006-014/105 OTHER KARNAGARH/XIV 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 3210022006WL229341 Credited 08/01/2021   9 KOCHAN TUNG WB-10-022-006-014/104 OTHER KARNAGARH/XIV P X X X X X X X X X X X X X X 1 204 204 0 0 204 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229341 Credited 08/01/2021   10 SANDHYA DOLOI WB-10-022-006-014/108 OTHER KARNAGARH/XIV 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 3210022006WL229341 Credited 08/01/2021   Daily Attendence 10 8 8 8 8 8 8 7 7 7 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21216

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

Total Cash payment(In Rs.) Cash 21216 Average Per labour 2121.6001

Total man days : 104