Muster Roll No. : 8288	Date From : 11/12/2019    Date To : 25/12/2019	: 3210022006/2019-2020/213117/AS    Sanction Date : 04/12/2019
Work Code : 3210022006/DP/321002040865064	Work Name : Construction of Earthen Peripheral bund from house of Bimal Ponda to Land of Nitai Sing (3210022006/DP/321002040865064)

Measurement Book Detail

MB NO.  300        Page NO.  10

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 NIMAI BAYEN(Self) WB-10-022-006-014/275 OTHER KARNAGARH/XIV A A A A A A A A A A A A A A A 0 191 0 0 0 0 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL152967   2 KARTIK MIDYA WB-10-022-006-014/29 OTHER KARNAGARH/XIV A A A A A A A A A A A A A A A 0 191 0 0 0 0 VIDHYASAGAR CENTRAL CO-OPERATIVE BANK VIDYASAGAR CCB LTD HEAD OFFICE 1107 3210022006WL152967   3 SUNIL BHUNIA WB-10-022-006-014/30 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL152967 Credited 07/02/2020   4 KALI PADA DOLOI WB-10-022-006-014/130 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL152967 Credited 07/02/2020   5 BANSHI DAS WB-10-022-006-014/193 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL152967 Credited 07/02/2020   6 LAKHI KANTO PATAR WB-10-022-006-014/168 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL152967 Credited 07/02/2020   7 KAMAL MANDAL WB-10-022-006-014/31 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL152967 Credited 07/02/2020   8 BAPI MANDAL(Self) WB-10-022-006-014/294 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL152967 Credited 07/02/2020   9 SRIKANTA PATAR WB-10-022-006-014/168 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL152967 Credited 07/02/2020   10 MIHIR DAS WB-10-022-006-014/140 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL152967 Credited 07/02/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22920

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 2292

Total man days : 120