Muster Roll No. : 1377	Date From : 06/05/2020    Date To : 20/05/2020	: 3210022006/2020-2021/261052/AS    Sanction Date : 02/05/2020
Work Code : 3210022006/LD/321002040879962	Work Name : Land Development of Fallow land at Bali bil With Earthen Bunding (3210022006/LD/321002040879962)

Measurement Book Detail

MB NO.  24        Page NO.  24

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 SOMNATH DEY(Self) WB-10-022-006-014/339 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA MIDNAPORE SBIN0000132 3210022006WL042539 Credited 02/06/2020   2 DHANJOY HALDER WB-10-022-006-014/35 OTHER KARNAGARH/XIV 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 3210022006WL042539 Credited 02/06/2020   3 MOHAN NAYEK WB-10-022-006-014/4 OTHER KARNAGARH/XIV 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 3210022006WL042539 Credited 02/06/2020   4 RATAN NAYEK WB-10-022-006-014/51 OTHER KARNAGARH/XIV 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 3210022006WL042539 Credited 02/06/2020   5 JADU GHORAI WB-10-022-006-014/57 OTHER KARNAGARH/XIV 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 3210022006WL042539 Credited 02/06/2020   6 PATIT BHUNIA WB-10-022-006-014/60 OTHER KARNAGARH/XIV 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 3210022006WL042539 Credited 02/06/2020   7 MADAN BAHADUR WB-10-022-006-014/54 OTHER KARNAGARH/XIV 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 3210022006WL042539 Credited 02/06/2020   8 SANATAN BAHADUR WB-10-022-006-014/55 OTHER KARNAGARH/XIV 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 3210022006WL042539 Credited 02/06/2020   9 TUSU SAU(Self) WB-10-022-006-014/345 OTHER KARNAGARH/XIV 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 3210022006WL042539 Credited 02/06/2020   10 HARI NAYEK(Self) WB-10-022-006-014/338 OTHER KARNAGARH/XIV 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 3210022006WL042539 Credited 02/06/2020   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