Muster Roll No. : 11382	Date From : 28/09/2021    Date To : 07/10/2021	: 3210022006/2021-2022/532455/AS    Sanction Date : 10/09/2021
Work Code : 3210022006/DP/GIS/999463	Work Name : Construction of Earthen Peripheral Bund from Nitai Maity to Ramesh Duley (3210022006/DP/GIS/999463)

Measurement Book Detail

MB NO.  190        Page NO.  190

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 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 SUKUMAR PATRA(Self) WB-10-022-006-008/492 OTHER KARNAGARH/VIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL136101 Credited 20/10/2021   2 AMAL BERA(Self) WB-10-022-006-008/499 OTHER KARNAGARH/VIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL136101 Credited 20/10/2021   3 BINAY PATRA(Self) WB-10-022-006-008/515 OTHER KARNAGARH/VIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL136101 Credited 20/10/2021   4 SWARUP DAS(Self) WB-10-022-006-008/517 OTHER KARNAGARH/VIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL136101 Credited 20/10/2021   5 ANJU BERA(Wife) WB-10-022-006-008/494 OTHER KARNAGARH/VIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL136101 Credited 20/10/2021   6 TAPAS PARAMANIK(Self) WB-10-022-006-008/488 OTHER KARNAGARH/VIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL136101 Credited 20/10/2021   7 BASARI PARAMANIK(Wife) WB-10-022-006-008/490 OTHER KARNAGARH/VIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL136101 Credited 20/10/2021   8 LATA BERA(Wife) WB-10-022-006-008/499 OTHER KARNAGARH/VIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL136101 Credited 20/10/2021   9 JYASNA GHOSH(Self) WB-10-022-006-008/510 OTHER KARNAGARH/VIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL136101 Credited 20/10/2021   10 MADHABI GHOSH(Wife) WB-10-022-006-008/487 OTHER KARNAGARH/VIII P P P P P P P P P P 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL136101 Credited 20/10/2021   Daily Attendence 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 21300

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 100