Muster Roll No. : 551	Date From : 26/04/2020    Date To : 10/05/2020	: 3210022006/2020-2021/252613/AS    Sanction Date : 22/04/2020
Work Code : 3210022006/LD/321002040879952	Work Name : Land Development of Fallow land at Kuchil Peta With Earthen Bunding (3210022006/LD/321002040879952)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 GOUR BAG WB-10-022-006-004/114 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 113 1695 0 0 1695 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL020724 Credited 19/05/2020   2 PRABHATI RUIDAS WB-10-022-006-004/117 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL020724 Credited 19/05/2020   3 RABIN SINGH(Self) WB-10-022-006-003/277 OTHER KARNAGARH/III P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL020724 Credited 19/05/2020   4 BISWANATH MIDYA WB-10-022-006-004/107 OTHER KARNAGARH/IV 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 3210022006WL020724 Credited 19/05/2020   5 SOMA MIDYA WB-10-022-006-004/108 OTHER KARNAGARH/IV 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 3210022006WL020724 Credited 19/05/2020   6 Biswanath Ray WB-10-022-006-002/93 OTHER KARNAGARH/II 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 3210022006WL020724 Credited 19/05/2020   7 MAHADEB SINGH WB-10-022-006-004/119 OTHER KARNAGARH/IV 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 3210022006WL020724 Credited 19/05/2020   8 SUSHANTA MIDDYA WB-10-022-006-004/151 OTHER KARNAGARH/IV 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 3210022006WL020724 Credited 19/05/2020   9 RANJIT SINGH WB-10-022-006-004/152 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL020724 Credited 19/05/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24900

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

Total Cash payment(In Rs.) Cash 24900 Average Per labour 2766.6667

Total man days : 135