Muster Roll No. : 16845	Date From : 05/11/2020    Date To : 20/11/2020	: 3210022006/2020-2021/843843/AS    Sanction Date : 13/10/2020
Work Code : 3210022006/DP/GIS/419699	Work Name : Construction of Earthen Peripheral Bund for Community from Land of Usha Doloi to Sole (3210022006/DP/GIS/419699)

Measurement Book Detail

MB NO.  295        Page NO.  295

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 16 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 MAMATA MANDAL(Self) WB-10-022-006-008/203 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   2 MOHAN BERA WB-10-022-006-008/296 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   3 MADHU SUDAN BERA WB-10-022-006-008/296 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   4 KUSHA DOLAI WB-10-022-006-008/328 SC KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   5 PANCHU BAGAL WB-10-022-006-008/204 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   6 MATHUR DOLOI WB-10-022-006-008/208 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   7 KALPANA MAITY(Wife) WB-10-022-006-008/312 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   8 SUDARSAN BERA WB-10-022-006-008/206 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   9 UTTAM MAITY WB-10-022-006-008/295 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   10 SHYAM PADA BERA WB-10-022-006-008/320 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P A 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202993 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150