Muster Roll No. : 13636	Date From : 08/12/2021    Date To : 19/12/2021	: 3210022006/2021-2022/654875/AS    Sanction Date : 09/11/2021
Work Code : 3210022006/LD/GIS/1430532	Work Name : Levelling shaping of Wasteland Land for Community at Tarinisagar Maath at karnagarh 2 sansad (3210022006/LD/GIS/1430532)

Measurement Book Detail

MB NO.  190        Page NO.  190

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 SANJIB SAU WB-10-022-006-013/139 OTHER KARNAGARH/XIII P P P X X X X X X X X X 3 213 639 0 0 639 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0174098   2 SUVENDU SING(Son) WB-10-022-006-013/214 ST KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0174098 Credited 23/12/2021   3 TRILOCHAN ROY WB-10-022-006-013/207 OTHER KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0174098   4 BHARATI SINGH WB-10-022-006-013/27 OTHER KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0174098   5 KARTICK SINGH WB-10-022-006-013/27 OTHER KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0174098   6 NAMITA SINGH(Self) WB-10-022-006-013/23 OTHER KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0174098   7 BISWAJIT SING(Self) WB-10-022-006-013/424 OTHER KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0174098   8 JYOTSHNA SINGH(Wife) WB-10-022-006-013/424 OTHER KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0174098   9 lakhi roy WB-10-022-006-013/207 OTHER KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0174098   10 BELA SINGH WB-10-022-006-013/214 ST KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0174098 Credited 23/12/2021   Daily Attendence 10 10 10 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5112 Amount Paid Other 18531

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

Total Cash payment(In Rs.) Cash 23643 Average Per labour 2364.3

Total man days : 111