Muster Roll No. : 20515	Date From : 16/01/2021    Date To : 31/01/2021	: 3210022006/2020-2021/24959/AS    Sanction Date : 11/01/2021
Work Code : 3210022006/DP/GIS/618698	Work Name : Construction of Earthen Peripheral Bund for Community from Sole to Majher Bundh (3210022006/DP/GIS/618698)

Measurement Book Detail

MB NO.  304        Page NO.  304

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 SANDHYA PRAMANIK WB-10-022-006-008/115 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 UNITED BANK OF INDIA SATPATI UTBI0SATD73 3210022006WL247826 Credited 25/03/2021   2 MUKTA PARAMANIK(Self) WB-10-022-006-008/116 OTHER KARNAGARH/VIII A A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL247826   3 ASHOKCHALAK WB-10-022-006-008/119 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 3210022006WL247826 Credited 25/03/2021   4 PRAFULYA GHOSH WB-10-022-006-008/123 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 3210022006WL247826 Credited 25/03/2021   5 PALTU PATAR WB-10-022-006-008/124 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 3210022006WL247826 Credited 25/03/2021   6 RABI GHOSH WB-10-022-006-008/112 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 3210022006WL247826 Credited 25/03/2021   7 LALJI SAHA WB-10-022-006-008/114 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 3210022006WL247826 Credited 25/03/2021   8 NAKUL PRAMANIK WB-10-022-006-008/125 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 3210022006WL247826 Credited 25/03/2021   9 SABI MANDAL WB-10-022-006-008/113 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 3210022006WL247826 Credited 25/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24480

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2720

Total man days : 120