Muster Roll No. : 14386	Date From : 31/12/2021    Date To : 06/01/2022	: 3210022006/2019-2020/73409/AS    Sanction Date : 12/02/2020
Work Code : 3210022006/RC/320201060548209	Work Name : CONSTRUCTION OF CEMENT CONCRETE ROAD FROM SOULA PITCH ROAD TO KARNAGARH GARH (3210022006/RC/320201060548209)

Measurement Book Detail

MB NO.  190        Page NO.  190

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 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 PATIT BHUNIA WB-10-022-006-014/60 OTHER KARNAGARH/XIV P P P P P P P 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0189247   2 AMAR CH MONDAL WB-10-022-006-014/83 OTHER KARNAGARH/XIV P P P P P P P 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0189247   3 BARUN SINGH(Son) WB-10-022-006-014/69 OTHER KARNAGARH/XIV P P P P P X X 5 213 1065 0 0 1065 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0189247   4 KINKAR DAS WB-10-022-006-014/74 OTHER KARNAGARH/XIV P P P P P P P 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0189247   5 RAJU HALDER WB-10-022-006-014/8 OTHER KARNAGARH/XIV P P P P P P P 7 213 1491 0 0 1491 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0189247   Daily Attendence 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7029

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

Total Cash payment(In Rs.) Cash 7029 Average Per labour 1405.8

Total man days : 33