Muster Roll No. : 15343	Date From : 17/10/2020    Date To : 31/10/2020	: 3210022006/2020-2021/808047/AS    Sanction Date : 01/10/2020
Work Code : 3210022006/DP/GIS/598878	Work Name : Construction of Earthen Peripheral Bund for community from house of Surya Mandal to house of Ajit Be (3210022006/DP/GIS/598878)

Measurement Book Detail

MB NO.  280        Page NO.  280

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 ADAL GHOSH WB-10-022-006-008/324 SC 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 3210022006WL186083 Credited 04/11/2020   2 LALU KOTAL WB-10-022-006-008/325 SC 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 3210022006WL186083 Credited 04/11/2020   3 SISHIR CHALAK WB-10-022-006-008/332 SC 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 3210022006WL186083 Credited 04/11/2020   4 LAKHI GHOSH WB-10-022-006-008/334 SC 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 3210022006WL186083 Credited 04/11/2020   5 NETAI MAITY WB-10-022-006-008/347 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 3210022006WL186083 Credited 04/11/2020   6 DASHARATH DOLAI WB-10-022-006-008/348 SC 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 3210022006WL186083 Credited 04/11/2020   7 BALARAM CHALAK WB-10-022-006-008/331 SC 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 3210022006WL186083 Credited 04/11/2020   8 SADANANDA MAITY WB-10-022-006-008/307 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 3210022006WL186083 Credited 04/11/2020   9 ANANDA MAITY WB-10-022-006-008/351 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 3210022006WL186083 Credited 04/11/2020   10 GITA PRAMANIK WB-10-022-006-008/300 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 3210022006WL186083 Credited 04/11/2020   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 18360 Amount Paid ST 0 Amount Paid Other 12240

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

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

Total man days : 150