Muster Roll No. : 16848	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 SHYAM SUNDAR MAITY(Self) WB-10-022-006-008/479 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 KERANICHATI BKID0004315 3210022006WL202993 Credited 08/01/2021   2 JAYANTA PANDIT(Self) WB-10-022-006-008/526 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 KERANICHATI BKID0004315 3210022006WL202993 Credited 08/01/2021   3 JAHAR PANDIT(Self) WB-10-022-006-008/530 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 KERANICHATI BKID0004315 3210022006WL202993 Credited 08/01/2021   4 KALI MANNA(Self) WB-10-022-006-008/475 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 KERANICHATI BKID0004315 3210022006WL202993 Credited 08/01/2021   5 DIJAN KUMAR MANNA(Self) WB-10-022-006-008/480 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 JYASNA GHOSH(Self) WB-10-022-006-008/510 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 APARNA DAS(Wife) WB-10-022-006-008/519 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 SUMITA MANNA(Wife) WB-10-022-006-008/548 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 GOBINDA MAITI(Self) WB-10-022-006-008/550 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 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 135