Muster Roll No. : 4993	Date From : 10/07/2021    Date To : 24/07/2021	: 3210022006/2021-2022/302066/AS    Sanction Date : 05/07/2021
Work Code : 3210022006/LD/GIS/1302381	Work Name : Reclamation of Waterlogged land for community at Khal side Maath at Balijuri Sansad (3210022006/LD/GIS/1302381)

Measurement Book Detail

MB NO.  118        Page NO.  118

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 SK AMINUDDIN WB-10-022-006-011/55 OTHER KARNAGARH/XI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076154 Credited 20/10/2021   2 SUKUMAR SINGH WB-10-022-006-011/66 SC KARNAGARH/XI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076154 Credited 30/07/2021   3 CHANDANA SINGH WB-10-022-006-011/66 SC KARNAGARH/XI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076154 Credited 30/07/2021   4 BINA PANI ROY WB-10-022-006-011/51 SC KARNAGARH/XI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076154 Credited 30/07/2021   5 DEBU SINGH(Self) WB-10-022-006-011/52 SC KARNAGARH/XI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076154 Credited 30/07/2021   6 SK SIRAJUDDIN WB-10-022-006-011/55 OTHER KARNAGARH/XI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076154 Credited 20/10/2021   7 SHIB SANKAR ROY(Son) WB-10-022-006-011/51 SC KARNAGARH/XI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076154 Credited 30/07/2021   8 DIPANKAR ROY WB-10-022-006-011/51 SC KARNAGARH/XI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076154 Credited 30/07/2021   9 BARNALI ROY WB-10-022-006-011/51 SC KARNAGARH/XI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076154 Credited 30/07/2021   10 SADHANA ROY WB-10-022-006-011/69 SC KARNAGARH/XI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076154 Credited 30/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25560 Amount Paid ST 0 Amount Paid Other 6390

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150