Muster Roll No. : 7494	Date From : 18/11/2019    Date To : 02/12/2019	: 3210022006/2019-2020/157898/AS    Sanction Date : 31/10/2019
Work Code : 3210022006/FP/320201060488934	Work Name : Renovation of Flood channel at Sonakora Village (3210022006/FP/320201060488934)

Measurement Book Detail

MB NO.  200        Page NO.  200

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 AMAL CHALAK WB-10-022-006-008/143 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142386 Credited 07/02/2020   2 ASHOK GHOSH WB-10-022-006-008/147 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142386 Credited 07/02/2020   3 BIJLI PRAMANIK WB-10-022-006-008/149 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142386 Credited 07/02/2020   4 NIKASHA PRAMANIK WB-10-022-006-008/150 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142386 Credited 07/02/2020   5 ADITYA CHALAK WB-10-022-006-008/153 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142386 Credited 07/02/2020   6 AMIYA GHOSH(Son) WB-10-022-006-008/155 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142386 Credited 07/02/2020   7 AJOY PRAMANIK WB-10-022-006-008/173 SC KARNAGARH/VIII A A A A A A A A A A A A A A A 0 180 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142386   8 NIRA PADA BAGAL WB-10-022-006-008/180 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142386 Credited 07/02/2020   9 JADU CHALAK WB-10-022-006-008/176 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142386 Credited 07/02/2020   10 SUDHIR CHALAK(Self) WB-10-022-006-008/172 SC KARNAGARH/VIII P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL142386 Credited 07/02/2020   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 8100 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 135