Muster Roll No. : 14454	Date From : 02/10/2020    Date To : 09/10/2020	: 3210022006/2020-2021/527111/AS    Sanction Date : 08/07/2020
Work Code : 3210022006/LD/321002040886766	Work Name : Reclamation of Waterlogged land for community at Tong Company Maath at Karnagarh 2 Sansad (3210022006/LD/321002040886766)

Measurement Book Detail

MB NO.  291        Page NO.  291

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 PARUL BAJ WB-10-022-006-014/218 OTHER KARNAGARH/XIV P P P P P P P A 7 204 1428 0 0 1428 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL169523 Credited 02/11/2020   2 SUKUMAR SUR(Self) WB-10-022-006-014/274 OTHER KARNAGARH/XIV P P P P P P P A 7 204 1428 0 0 1428 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL169523 Credited 31/10/2020   3 UTTAM BATUL(Self) WB-10-022-006-014/305 OTHER KARNAGARH/XIV P P P P P P P A 7 204 1428 0 0 1428 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL169523 Credited 02/11/2020   4 UTTAM KUMAR BANERJEE(Self) WB-10-022-006-014/270 OTHER KARNAGARH/XIV P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID000431 3210022006WL169523 Credited 31/10/2020   5 BANAMALI BAYEN(Self) WB-10-022-006-014/286 OTHER KARNAGARH/XIV P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL169523 Credited 31/10/2020   6 TARAPADA PATAR WB-10-022-006-014/219 OTHER KARNAGARH/XIV P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL169523 Credited 31/10/2020   7 SAMAR SUR(Self) WB-10-022-006-014/269 OTHER KARNAGARH/XIV P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID000431 3210022006WL169523 Credited 31/10/2020   8 NIMAI BAJ WB-10-022-006-014/218 OTHER KARNAGARH/XIV P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL169523 Credited 31/10/2020   9 SHYAMALI KHAN(Wife) WB-10-022-006-014/206 OTHER KARNAGARH/XIV P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL169523 Credited 31/10/2020   10 LALITA PATAR WB-10-022-006-014/219 OTHER KARNAGARH/XIV P P P P P P P A 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL169523 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

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

Total man days : 70