Muster Roll No. : 13175	Date From : 19/09/2020    Date To : 29/09/2020	: 3210022006/2020-2021/747007/AS    Sanction Date : 10/09/2020
Work Code : 3210022006/DP/GIS/376250	Work Name : Construction of Earthen Peripheral Bund for Community from Nurshery to shole (3210022006/DP/GIS/376250)

Measurement Book Detail

MB NO.  287        Page NO.  287

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 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 AMAL MAITI(Self) WB-10-022-006-008/553 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL158155 Credited 31/10/2020   2 LALU BERA(Self) WB-10-022-006-008/585 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL158155 Credited 31/10/2020   3 NIRMAL PATRA(Self) WB-10-022-006-008/607 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL158155 Credited 31/10/2020   4 KAMAL BERA(Self) WB-10-022-006-008/620 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL158155 Credited 31/10/2020   5 JAHAR PANDIT(Self) WB-10-022-006-008/530 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL158155 Credited 31/10/2020   6 KALU MANNA(Self) WB-10-022-006-008/548 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL158155 Credited 31/10/2020   7 BIKASH BERA(Self) WB-10-022-006-008/589 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL158155 Credited 31/10/2020   8 GOBINDA MAITI(Self) WB-10-022-006-008/550 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL158155 Credited 31/10/2020   9 SAKTIPADA CHALAK(Self) WB-10-022-006-008/533 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL158155 Credited 31/10/2020   10 SALUK DAS(Self) WB-10-022-006-008/519 OTHER KARNAGARH/VIII P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL158155 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100