Muster Roll No. : 8925	Date From : 20/08/2021    Date To : 03/09/2021	: 3210022006/2021-2022/464123/AS    Sanction Date : 16/08/2021
Work Code : 3210022006/FP/GIS/1430591	Work Name : Construction of Embankment for community of road from Rabindranath club to Moni pukur (3210022006/FP/GIS/1430591)

Measurement Book Detail

MB NO.  197        Page NO.  197

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 SUSHIL MANDAL(Self) WB-10-022-006-013/254 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116540 Credited 20/10/2021   2 MALAY CHAKRABORTY(Self) WB-10-022-006-013/263 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116540 Credited 20/10/2021   3 KANU SINGH WB-10-022-006-013/41 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116540 Credited 20/10/2021   4 KAMAL SINGH(Self) WB-10-022-006-013/256 OTHER KARNAGARH/XIII P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116540 Credited 20/10/2021   5 DILIP SINGH WB-10-022-006-013/214 ST KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116540 Credited 19/10/2021   6 TARU LATA CHOURA(Self) WB-10-022-006-013/261 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116540 Credited 20/10/2021   7 BHARATI SINGH WB-10-022-006-013/28 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116540 Credited 20/10/2021   8 SAMPA SINGH(Daughter-in-Law) WB-10-022-006-013/212 ST KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116540 Credited 19/10/2021   9 ANUPAMA DAS(Self) WB-10-022-006-013/227 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL116540 Credited 20/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6390 Amount Paid Other 21300

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

Total Cash payment(In Rs.) Cash 27690 Average Per labour 3076.6667

Total man days : 130