Muster Roll No. : 14393	Date From : 01/01/2022    Date To : 15/01/2022	: 3210022006/2021-2022/742548/AS    Sanction Date : 24/12/2021
Work Code : 3210022006/FP/GIS/1648897	Work Name : Renovation of Flood channel from Shitala mandir to Ata gora at Koradana (3210022006/FP/GIS/1648897)

Measurement Book Detail

MB NO.  201        Page NO.  201

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 KRISHNA DAS(Self) WB-10-022-006-008/581 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA MIDNAPORE BKID0004310 3210022006WL0194566   2 RINA CHALAK(Self) WB-10-022-006-008/477 OTHER KARNAGARH/VIII P P P P P P P P P P P P P X X 13 213 2769 0 0 2769 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0194566   3 SOMA MAITY(Wife) WB-10-022-006-008/541 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0194566   4 PRAKASH MAITY(Self) WB-10-022-006-008/543 OTHER KARNAGARH/VIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0194566   5 BALARAM CHALAK WB-10-022-006-008/37 SC KARNAGARH/VIII P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0194566   6 KRISHNA CHALAK WB-10-022-006-008/40 SC KARNAGARH/VIII P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0194566   7 GURUPADA CHALAK(Self) WB-10-022-006-008/403 SC KARNAGARH/VIII P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID000431 3210022006WL0194566   8 SAMIR CHALAK(Self) WB-10-022-006-008/395 SC KARNAGARH/VIII P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0194566   Daily Attendence 8 8 8 8 8 8 8 8 8 8 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8520 Amount Paid ST 0 Amount Paid Other 12354

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

Total Cash payment(In Rs.) Cash 20874 Average Per labour 2609.25

Total man days : 98