Muster Roll No. : 14180	Date From : 30/09/2020    Date To : 14/10/2020	: 3210022006/2020-2021/786055/AS    Sanction Date : 24/09/2020
Work Code : 3210022006/DP/321002040926656	Work Name : Construction of Earthen peripheral bund for community from land of Sukumar Ghosh to land of Bishnu P (3210022006/DP/321002040926656)

Measurement Book Detail

MB NO.  289        Page NO.  289

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 TUKURANJAN KHAN WB-10-022-006-014/206 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 VIDHYASAGAR CENTRAL CO-OPERATIVE BANK Salboni 879 3210022006WL173889 Credited 31/10/2020   2 DULAL DEY(Brother) WB-10-022-006-014/271 SC KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL173889 Credited 31/10/2020   3 HINA GHORAI WB-10-022-006-014/149 OTHER KARNAGARH/XIV P P P P P P P P P P P P A A A 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL173889 Credited 31/10/2020   4 NETAI KHAN WB-10-022-006-014/169 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL173889 Credited 31/10/2020   5 RAJU PADHAN(Self) WB-10-022-006-014/359 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL173889 Credited 31/10/2020   6 TARANI NAYEK WB-10-022-006-014/22 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL173889 Credited 31/10/2020   7 ACHINTO NAYEK WB-10-022-006-014/22 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL173889 Credited 31/10/2020   8 SURJA SINGH WB-10-022-006-014/24 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL173889 Credited 31/10/2020   9 DURGA BHUNIA(Self) WB-10-022-006-014/340 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL173889 Credited 31/10/2020   10 RAJU MIDYA WB-10-022-006-014/14 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL173889 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 26928

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

Total Cash payment(In Rs.) Cash 29988 Average Per labour 2998.8

Total man days : 147