Muster Roll No. : 13309	Date From : 29/11/2021    Date To : 13/12/2021	: 3210022006/2021-2022/191336/AS    Sanction Date : 28/05/2021
Work Code : 3210022006/DP/GIS/966158	Work Name : Construction of Earthen Peripheral Bund for Community at Kerani khal (3210022006/DP/GIS/966158)

Measurement Book Detail

MB NO.  195        Page NO.  195

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 TAPAN SINGHA(Self) WB-10-022-006-008/535 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL0171163 Credited 18/12/2021   2 ROCKY DAS(Brother) WB-10-022-006-008/587 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL0171163 Credited 18/12/2021   3 KAJAL BERA(Self) WB-10-022-006-008/532 OTHER KARNAGARH/VIII 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 3210022006WL0171163 Credited 18/12/2021   4 TAPAN HAIT(Self) WB-10-022-006-008/546 OTHER KARNAGARH/VIII 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 3210022006WL0171163 Credited 18/12/2021   5 BATU BERA(Self) WB-10-022-006-008/576 OTHER KARNAGARH/VIII 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 3210022006WL0171163 Credited 18/12/2021   6 CHAINA CHALAK(Self) WB-10-022-006-008/582 OTHER KARNAGARH/VIII 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 3210022006WL0171163 Credited 18/12/2021   7 BANAMALI NAYEK(Self) WB-10-022-006-008/593 OTHER KARNAGARH/VIII 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 3210022006WL0171163 Credited 18/12/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22365

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

Total Cash payment(In Rs.) Cash 22365 Average Per labour 3195

Total man days : 105