Muster Roll No. : 3782	Date From : 25/05/2020    Date To : 08/06/2020	: 3210022006/2020-2021/306079/AS    Sanction Date : 22/05/2020
Work Code : 3210022006/LD/321002040861932	Work Name : Land Development of Fallow land at Aata gora (3210022006/LD/321002040861932)

Measurement Book Detail

MB NO.  61        Page NO.  61

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 TAMAN CHALAK WB-10-022-006-008/51 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 3210022006WL064352 Credited 22/06/2020   2 ARUP CHALAK WB-10-022-006-008/55 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 3210022006WL064352 Credited 23/06/2020   3 KAKALI CHALAK WB-10-022-006-008/77 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 3210022006WL064352 Credited 22/06/2020   4 PANBATI CHALAK WB-10-022-006-008/80 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 3210022006WL064352 Credited 22/06/2020   5 RAJU CHALAK WB-10-022-006-008/45 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 3210022006WL064352 Credited 22/06/2020   6 KAMAL CHALAK WB-10-022-006-008/51 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 3210022006WL064352 Credited 22/06/2020   7 CHANDAN CHALAK WB-10-022-006-008/80 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 3210022006WL064352 Credited 22/06/2020   8 BRINDABAN CHALAK WB-10-022-006-008/81 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 3210022006WL064352 Credited 22/06/2020   9 MENAKA CHALAK WB-10-022-006-008/45 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 3210022006WL064352 Credited 22/06/2020   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 27540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 135