Muster Roll No. : 7632	Date From : 27/06/2020    Date To : 04/07/2020	: 3210022006/2020-2021/324929/AS    Sanction Date : 28/05/2020
Work Code : 3210022006/LD/321002040886778	Work Name : Reclamation of Waterlogged land for community at Bonya Tola peta at Dangarpara Sansad (3210022006/LD/321002040886778)

Measurement Book Detail

MB NO.  199        Page NO.  199

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 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 SANDIP PATTANAYEK WB-10-022-006-012/101 OTHER KARNAGARH/XII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL089912 Credited 17/07/2020   2 SRIMANTA DHAL(Son) WB-10-022-006-012/10 OTHER KARNAGARH/XII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL089912 Credited 17/07/2020   3 NIKHIL KABI WB-10-022-006-012/146 OTHER KARNAGARH/XII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL089912 Credited 17/07/2020   4 SHEFALI KABI(Wife) WB-10-022-006-012/146 OTHER KARNAGARH/XII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL089912 Credited 17/07/2020   5 TAPASH DHAL WB-10-022-006-012/10 OTHER KARNAGARH/XII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL089912 Credited 17/07/2020   6 PARUL SINGH WB-10-022-006-012/11 SC KARNAGARH/XII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL089912 Credited 17/07/2020   7 RANJAN ROY WB-10-022-006-012/133 SC KARNAGARH/XII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL089912 Credited 17/07/2020   8 BADAL SINGH WB-10-022-006-012/143 SC KARNAGARH/XII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL089912 Credited 17/07/2020   9 SARATHI SINGH WB-10-022-006-012/145 SC KARNAGARH/XII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL089912 Credited 17/07/2020   10 SAMIR SINGH WB-10-022-006-012/145 SC KARNAGARH/XII P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL089912 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70