Muster Roll No. : 6080	Date From : 12/06/2020    Date To : 18/06/2020	: 3210022006/2020-2021/306088/AS    Sanction Date : 22/05/2020
Work Code : 3210022006/LD/321002040861117	Work Name : Land Development of Fallow land at East side of Chaita Mouza (3210022006/LD/321002040861117)

Measurement Book Detail

MB NO.  105        Page NO.  105

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 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 PRATIMA SINGH WB-10-022-006-005/42 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075402 Credited 17/07/2020   2 SUKDEV ROY(Self) WB-10-022-006-005/349 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075402 Credited 17/07/2020   3 AMBIKA SINGH WB-10-022-006-005/62 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075402 Credited 17/07/2020   4 SHYAMAL SINGH WB-10-022-006-005/75 SC KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075402 Credited 17/07/2020   5 PRADIP CHAKRABORTY WB-10-022-006-005/64 OTHER KARNAGARH/V P P P P P A A 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075402 Credited 17/07/2020   6 BELA SINGH WB-10-022-006-005/35 SC KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075402 Credited 17/07/2020   7 SANDHYA SINGH WB-10-022-006-005/51 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075402 Credited 17/07/2020   8 CHANDANA SINGH WB-10-022-006-005/58 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075402 Credited 17/07/2020   9 FALU SINGH WB-10-022-006-005/61 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075402 Credited 17/07/2020   10 RUNU GHOSH WB-10-022-006-005/65 OTHER KARNAGARH/V P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL075402 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 12036 Average Per labour 1203.6

Total man days : 59