Muster Roll No. : 16851	Date From : 05/11/2020    Date To : 20/11/2020	: 3210022006/2020-2021/843498/AS    Sanction Date : 13/10/2020
Work Code : 3210022006/IC/GIS/598868	Work Name : Renovation of sub minor Canal for Community from land of Pappu Tewari to land of Renu Chalak (3210022006/IC/GIS/598868)

Measurement Book Detail

MB NO.  290        Page NO.  290

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 MRITYUNJAY MAITI(Self) WB-10-022-006-008/524 OTHER KARNAGARH/VIII P P P P P P P P P P A A A A A A 10 204 2040 0 0 2040 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL202761 Credited 08/01/2021   2 SAMIR GHOSH(Self) WB-10-022-006-008/487 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 3210022006WL202761 Credited 08/01/2021   3 DULALI PRADHAN(Wife) WB-10-022-006-008/441 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 3210022006WL202761 Credited 08/01/2021   4 SHEFALI BERA(Self) WB-10-022-006-008/466 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 3210022006WL202761 Credited 08/01/2021   5 DAYAL DOLAI(Self) WB-10-022-006-008/485 OTHER KARNAGARH/VIII P P P P P P P P P P P P A A A A 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL202761 Credited 08/01/2021   6 BABLU CHALAK WB-10-022-006-008/332 SC 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 3210022006WL202761 Credited 08/01/2021   7 AJOY MANNA(Self) WB-10-022-006-008/439 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 3210022006WL202761 Credited 08/01/2021   8 AMIT CHALAK(Self) WB-10-022-006-008/460 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 3210022006WL202761 Credited 08/01/2021   9 ARUN KARAN(Husband) WB-10-022-006-008/431 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 3210022006WL202761 Credited 08/01/2021   10 JAYDEV BERA(Self) WB-10-022-006-008/408 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 3210022006WL202761 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 25908

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

Total Cash payment(In Rs.) Cash 28968 Average Per labour 2896.8

Total man days : 142