Muster Roll No. : 7889	Date From : 30/11/2019    Date To : 14/12/2019	: 3210022006/2019-2020/172622/AS    Sanction Date : 09/11/2019
Work Code : 3210022006/DP/321002040863324	Work Name : Construction of Earthen Peripheral bund from land of Sunit Patra to Rail Line (3210022006/DP/321002040863324)

Measurement Book Detail

MB NO.  300        Page NO.  1

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 BIJLA SINGH WB-10-022-006-005/18 ST KARNAGARH/V 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 BKID000431 3210022006WL152950 Credited 07/02/2020   2 KAMAL SINGH WB-10-022-006-005/102 ST KARNAGARH/V 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 3210022006WL152950 Credited 07/02/2020   3 KRISHNA PRASAD PAL WB-10-022-006-005/132 OTHER KARNAGARH/V 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 3210022006WL152950 Credited 07/02/2020   4 UNNATI SINGH WB-10-022-006-005/15 ST KARNAGARH/V 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 3210022006WL152950 Credited 07/02/2020   5 SANYASHI SINGH WB-10-022-006-005/162 SC KARNAGARH/V 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 3210022006WL152950 Credited 07/02/2020   6 NABU SINGH WB-10-022-006-005/163 SC KARNAGARH/V 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 3210022006WL152950 Credited 07/02/2020   7 LAKHIKANTO PARIA WB-10-022-006-005/105 ST KARNAGARH/V 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 3210022006WL152950 Credited 07/02/2020   8 MALA ROY WB-10-022-006-005/2 SC KARNAGARH/V 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 3210022006WL152950 Credited 07/02/2020   9 CHAYA ROY WB-10-022-006-005/23 SC KARNAGARH/V 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 3210022006WL152950 Credited 07/02/2020   10 GURUPADA SINGH WB-10-022-006-005/20 OTHER KARNAGARH/V 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 3210022006WL152950 Credited 07/02/2020   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 11460 Amount Paid ST 11460 Amount Paid Other 5730

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

Total Cash payment(In Rs.) Cash 28650 Average Per labour 2865

Total man days : 150