Muster Roll No. : 3599	Date From : 24/05/2020    Date To : 07/06/2020	: 168(10)MGN    Sanction Date : 02/04/2020
Work Code : 3210022/DP/321002040929534	Work Name : Digging of Ct in Sal Copice Forest at Khasjungle 20 Ha (3210022/DP/321002040929534)

Measurement Book Detail

MB NO.  85        Page NO.  8

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 AVISHAKE GHOSH(Self) WB-10-022-006-007/295 OTHER KARNAGARH/VII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK MIDNAPUR PUNB0035000 3210022WL062568 Credited 16/06/2020   2 Lilabati Ghosh(Wife) WB-10-022-006-007/273 OTHER KARNAGARH/VII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 IDBI BANK MIDNAPORE IBKL0000420 3210022WL062568 Credited 17/06/2020   3 SUKUMAR MAHAPATRA WB-10-022-006-006/7 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL062568 Credited 17/06/2020   4 USHA DOLAI WB-10-022-006-008/298 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA SATPATI UTBI0SATD73 3210022WL062568 Credited 16/06/2020   5 ANIMESH GHOSH(Brother) WB-10-022-006-007/295 OTHER KARNAGARH/VII 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 3210022WL062568 Credited 16/06/2020   6 Ananda Kumar Ghosh(Self) WB-10-022-006-007/273 OTHER KARNAGARH/VII 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 3210022WL062568 Credited 17/06/2020   7 MRITUNJOY KARAN(Self) WB-10-022-006-007/293 OTHER KARNAGARH/VII 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 3210022WL062568 Credited 16/06/2020   8 AMIT GHOSH(Self) WB-10-022-006-007/294 OTHER KARNAGARH/VII 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 3210022WL062568 Credited 16/06/2020   9 SUBHASHI DOLAI WB-10-022-006-008/298 OTHER KARNAGARH/VIII 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 3210022WL062568 Credited 17/06/2020   10 SWAPAN KARAN(Self) WB-10-022-006-006/301 OTHER KARNAGARH/VI 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 3210022WL062568 Credited 16/06/2020   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 30600

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150