Muster Roll No. : 13796	Date From : 24/09/2020    Date To : 01/10/2020	: 3210022006/2020-2021/766096/AS    Sanction Date : 18/09/2020
Work Code : 3210022006/FP/GIS/376244	Work Name : Renovation of Flood Channel for community from football ground to Chnadua at Karnagarh 1 sansad (3210022006/FP/GIS/376244)

Measurement Book Detail

MB NO.  280        Page NO.  280

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 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 TILOK ROY WB-10-022-006-013/205 OTHER KARNAGARH/XIII A A A A A A A A 0 204 0 0 0 0       3210022006WL162575   2 UTTAM SINGH WB-10-022-006-013/210 ST KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL162575 Credited 31/10/2020   3 DIPAK KHAMRAI WB-10-022-006-013/178 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL162575 Credited 31/10/2020   4 BIMALA SINGH WB-10-022-006-013/201 SC KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL162575 Credited 31/10/2020   5 PRATAP SINGH(Self) WB-10-022-006-013/221 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL162575 Credited 31/10/2020   6 CHUNKA SERAN(Self) WB-10-022-006-013/224 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL162575 Credited 31/10/2020   7 SHAYAMAL DOLAI(Self) WB-10-022-006-013/226 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL162575 Credited 31/10/2020   8 MUKTI PADA JANA(Self) WB-10-022-006-013/230 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL162575 Credited 31/10/2020   9 AMARENDRA JANA(Self) WB-10-022-006-013/222 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL162575 Credited 31/10/2020   10 PARBATI SINGH(Wife) WB-10-022-006-013/218 OTHER KARNAGARH/XIII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL162575 Credited 31/10/2020   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 1428 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1285.2

Total man days : 63