Muster Roll No. : 9276	Date From : 10/07/2020    Date To : 24/07/2020	: 3210022006/2020-2021/456552/AS    Sanction Date : 24/06/2020
Work Code : 3210022006/DP/GIS/375744	Work Name : Construction of Earthen Peripheral Bund for Community from Land of Nitai sant to Land of Nitai Dutta (3210022006/DP/GIS/375744)

Measurement Book Detail

MB NO.  380        Page NO.  380

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 CHAMPA NAYEK WB-10-022-006-004/22 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060       3210022006WL108392 Credited 30/07/2020   2 BIMAN GUHA THAKURTA(Self) WB-10-022-006-004/126 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS06 3210022006WL108392 Credited 30/07/2020   3 TUFAN PATAR(Son) WB-10-022-006-004/138 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL108392 Credited 30/07/2020   4 GURA MALI PETAL WB-10-022-006-004/141 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL108392 Credited 30/07/2020   5 ASHALATA PRAMANIK WB-10-022-006-004/19 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL108392 Credited 30/07/2020   6 DULAL SINGH(Self) WB-10-022-006-004/2 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL108392 Credited 30/07/2020   7 KINKAR SINGH WB-10-022-006-004/20 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL108392 Credited 30/07/2020   8 BIJALA PAYEHJ(Self) WB-10-022-006-004/21 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL108392 Credited 30/07/2020   9 BANESWAR MAITY WB-10-022-006-004/122 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL108392 Credited 30/07/2020   10 UTTAM KOTAL WB-10-022-006-004/124 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL108392 Credited 30/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150