Muster Roll No. : 8452	Date From : 13/08/2021    Date To : 27/08/2021	: 3210022006/2021-2022/455652/AS    Sanction Date : 11/08/2021
Work Code : 3210022006/FP/GIS/1430607	Work Name : Construction of Embankment for community of Road from Soula Pitch road to Karnagarh Fort (3210022006/FP/GIS/1430607)

Measurement Book Detail

MB NO.  150        Page NO.  150

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 ARATI GHORAI(Self) WB-10-022-006-014/410 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 INDIA POST PAYMENTS BANK MIDNAPORE IPOS0000001 3210022006WL111844 Credited 17/12/2021   2 SUBRATA DOLAI(Self) WB-10-022-006-014/413 OTHER KARNAGARH/XIV 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 3210022006WL111844 Credited 17/12/2021   3 HARI NAYEK(Self) WB-10-022-006-014/338 OTHER KARNAGARH/XIV 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 3210022006WL111844 Credited 17/12/2021   4 PINKI NAYEK(Wife) WB-10-022-006-014/338 OTHER KARNAGARH/XIV 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 3210022006WL111844 Credited 17/12/2021   5 KHUKUMONI RAY(Self) WB-10-022-006-014/344 OTHER KARNAGARH/XIV 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 3210022006WL111844 Credited 17/12/2021   6 TUSU SAU(Self) WB-10-022-006-014/345 OTHER KARNAGARH/XIV 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 3210022006WL111844 Credited 17/12/2021   7 MANU GHORAI(Self) WB-10-022-006-014/362 OTHER KARNAGARH/XIV 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 3210022006WL111844 Credited 17/12/2021   8 RUMA RANI BATUL(Self) WB-10-022-006-014/378 OTHER KARNAGARH/XIV 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 3210022006WL111844 Credited 17/12/2021   9 BABI BATUL(Self) WB-10-022-006-014/381 OTHER KARNAGARH/XIV 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 3210022006WL111844 Credited 17/12/2021   10 DASARATH BATUL(Self) WB-10-022-006-014/385 OTHER KARNAGARH/XIV 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 3210022006WL111844 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31950

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150