Muster Roll No. : 8179	Date From : 07/12/2019    Date To : 21/12/2019	: 3210022006/2019-2020/187986/AS    Sanction Date : 19/11/2019
Work Code : 3210022006/WH/203030441198	Work Name : Renovation of Water channel at Garh (3210022006/WH/203030441198)

Measurement Book Detail

MB NO.  300        Page NO.  20

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 RASU SING(Self) WB-10-022-006-014/309 OTHER KARNAGARH/XIV A A A A A A A A A A A A A A A 0 191 0 0 0 0       3210022006WL152959   2 SUKUMAR SUR(Self) WB-10-022-006-014/274 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL152959 Credited 07/02/2020   3 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 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL152959 Credited 07/02/2020   4 BANAMALI BAYEN(Self) WB-10-022-006-014/286 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL152959 Credited 07/02/2020   5 SANDHYA DEY(Self) WB-10-022-006-014/316 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL152959 Credited 07/02/2020   6 SAMAR SUR(Self) WB-10-022-006-014/269 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID000431 3210022006WL152959 Credited 07/02/2020   7 SHIBU SING(Self) WB-10-022-006-014/280 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL152959 Credited 07/02/2020   8 JOYDEB NAYEK(Self) WB-10-022-006-014/290 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL152959 Credited 07/02/2020   9 KALOSONA KHAN(Self) WB-10-022-006-014/315 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL152959 Credited 07/02/2020   10 APU PATAR(Self) WB-10-022-006-014/323 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL152959 Credited 07/02/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2865 Amount Paid ST 0 Amount Paid Other 22920

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

Total Cash payment(In Rs.) Cash 25785 Average Per labour 2578.5

Total man days : 135