Muster Roll No. : 4830	Date From : 08/07/2021    Date To : 18/07/2021	: 3210022006/2021-2022/302056/AS    Sanction Date : 05/07/2021
Work Code : 3210022006/LD/GIS/997886	Work Name : Reclamation of Waterlogged land for community at Dalpukur Maath (3210022006/LD/GIS/997886)

Measurement Book Detail

MB NO.  115        Page NO.  115

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 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 CHABI RANI GHOSH WB-10-022-006-014/36 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 UNITED BANK OF INDIA SALBONI UTBI0SLB948 3210022006WL070616 Credited 30/07/2021   2 BUDHAN DAS(Self) WB-10-022-006-014/360 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   3 KAMAL MANDAL(Self) WB-10-022-006-014/367 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   4 ANJU DAS PUJARI(Wife) WB-10-022-006-014/360 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   5 MANU GHORAI(Self) WB-10-022-006-014/362 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   6 ALO GHORAI(Wife) WB-10-022-006-014/362 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   7 SANJAY SARDAR(Self) WB-10-022-006-014/364 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   8 SILA SARDAR(Wife) WB-10-022-006-014/364 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   9 SANNYASI BHUNIA(Self) WB-10-022-006-014/365 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   10 FULTUSI BHUNIA(Wife) WB-10-022-006-014/365 OTHER KARNAGARH/XIV P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL070616 Credited 30/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23430

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

Total Cash payment(In Rs.) Cash 23430 Average Per labour 2343

Total man days : 110