Muster Roll No. : 3537	Date From : 23/05/2020    Date To : 27/05/2020	: 3210022006/2020-2021/260996/AS    Sanction Date : 02/05/2020
Work Code : 3210022006/LD/321002040879971	Work Name : Land Development of Fallow land at Bali bil With Earthen Bunding (3210022006/LD/321002040879971)

Measurement Book Detail

MB NO.  61        Page NO.  61

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 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 RABIN MANDAL WB-10-022-006-013/180 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062443 Credited 16/06/2020   2 CHANDAN CHAKABORTY WB-10-022-006-013/182 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062443 Credited 16/06/2020   3 RADHI KHAMRAI WB-10-022-006-013/185 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062443 Credited 16/06/2020   4 JHUNU KHAMRAI WB-10-022-006-013/178 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062443 Credited 16/06/2020   5 BHARAT SINGH WB-10-022-006-013/18 OTHER KARNAGARH/XIII P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL062443 Credited 16/06/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 1020

Total man days : 25