Muster Roll No. : 6961	Date From : 20/06/2020    Date To : 30/06/2020	: 3210022006/2020-2021/379365/AS    Sanction Date : 10/06/2020
Work Code : 3210022006/LD/GIS/376183	Work Name : Reclamation of Waterlogged land for community at Phulbera west side at Chaita sansad (3210022006/LD/GIS/376183)

Measurement Book Detail

MB NO.  235        Page NO.  235

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 UTTAM ROY WB-10-022-006-005/142 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL085627 Credited 16/07/2020   2 BASANTO KHAMRAI WB-10-022-006-005/144 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 STATE BANK OF INDIA GARBETA SBIN0002059 3210022006WL085627 Credited 16/07/2020   3 SANDIP PATRA WB-10-022-006-005/148 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA KERANICHATI BKID0004315 3210022006WL085627 Credited 17/07/2020   4 PINTU GHOSH(Son) WB-10-022-006-005/130 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085627 Credited 17/07/2020   5 SANDHYA SINGH WB-10-022-006-005/14 SC KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085627 Credited 17/07/2020   6 NEMAI SINGH WB-10-022-006-005/163 SC KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085627 Credited 17/07/2020   7 NANDULAL PATRA WB-10-022-006-005/164 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022WL168514 Credited 31/10/2020   8 MALATI SINGH WB-10-022-006-005/17 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085627 Credited 17/07/2020   9 SHYAMAPADA GANTAIT WB-10-022-006-005/141 OTHER KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085627 Credited 17/07/2020   10 MANASHA SINGH WB-10-022-006-005/16 ST KARNAGARH/V P P P P P P P P P P A 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL085627 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 2040 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100