Muster Roll No. : 3617	Date From : 24/05/2020    Date To : 05/06/2020	: 3210022006/2020-2021/299100/AS    Sanction Date : 18/05/2020
Work Code : 3210022006/LD/321002040862180	Work Name : Land Development of Fallow land near Bamun bundh (3210022006/LD/321002040862180)

Measurement Book Detail

MB NO.  96        Page NO.  96

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 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 PARUL ROY WB-10-022-006-011/5 ST KARNAGARH/XI A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068962 Credited 23/06/2020   2 INDRA ROY WB-10-022-006-011/5 ST KARNAGARH/XI A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068962 Credited 24/06/2020   3 BISHNUPRIYA MANA WB-10-022-006-011/50 SC KARNAGARH/XI A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022WL111136 Credited 04/08/2020   4 BINA PANI ROY WB-10-022-006-011/51 SC KARNAGARH/XI A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068962 Credited 24/06/2020   5 BHUBAN SINGH WB-10-022-006-011/52 SC KARNAGARH/XI A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068962 Credited 24/06/2020   6 SADHANA SINGH WB-10-022-006-011/54 SC KARNAGARH/XI A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068962 Credited 24/06/2020   7 SHYMALI SINGH WB-10-022-006-011/40 SC KARNAGARH/XI A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068962 Credited 24/06/2020   8 MANMATH SINGH WB-10-022-006-011/42 SC KARNAGARH/XI A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068962 Credited 24/06/2020   9 SK EKRAMUL(Son) WB-10-022-006-011/49 SC KARNAGARH/XI A A A A P P P P P P P P P 9 204 1836 0 0 1836 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL068962 Credited 23/06/2020   Daily Attendence 0 0 0 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12852 Amount Paid ST 3672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16524 Average Per labour 1836

Total man days : 81