Muster Roll No. : 4713	Date From : 01/06/2020    Date To : 12/06/2020	: 3210022006/2020-2021/324934/AS    Sanction Date : 28/05/2020
Work Code : 3210022006/LD/321002040886779	Work Name : Reclamation of Waterlogged land for community at Pir Than peta at Dangarpara Sansad (3210022006/LD/321002040886779)

Measurement Book Detail

MB NO.  165        Page NO.  165

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 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 ALPANA SING(Self) WB-10-022-006-012/347 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA MIDNAPORE SBIN0000132 3210022006WL076886 Credited 17/07/2020   2 ASIM KUMAR KABI(Self) WB-10-022-006-012/340 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076886 Credited 17/07/2020   3 GAURI SINGH(Self) WB-10-022-006-012/345 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076886 Credited 17/07/2020   4 APARNA SHYAMAL(Self) WB-10-022-006-012/354 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022WL130707 Credited 25/09/2020   5 CHANDANA SINGH(Wife) WB-10-022-006-012/292 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076886 Credited 17/07/2020   6 SANTU SHYAMAL(Self) WB-10-022-006-012/330 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076886 Credited 17/07/2020   7 SANTU SHYAMAL(Brother) WB-10-022-006-012/330 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076886 Credited 17/07/2020   8 ASHOK SINGH(Self) WB-10-022-006-012/318 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID000431 3210022006WL076886 Credited 17/07/2020   9 APARNA SING(Wife) WB-10-022-006-012/335 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076886 Credited 17/07/2020   10 REBATI SINGH(Wife) WB-10-022-006-012/315 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076886 Credited 17/07/2020   Daily Attendence 10 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 24480

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 120