Muster Roll No. : 18714	Date From : 10/12/2020    Date To : 24/12/2020	: 3210022006/2020-2021/931902/AS    Sanction Date : 03/12/2020
Work Code : 3210022006/LD/GIS/634849	Work Name : Reclamation of Waterlogged land for community at Fulbagan Maath (3210022006/LD/GIS/634849)

Measurement Book Detail

MB NO.  312        Page NO.  312

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 MONORANJAN PATAR WB-10-022-006-014/170 OTHER KARNAGARH/XIV P P P P P P P P P P P P A A A 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229243 Credited 08/01/2021   2 KARTIK PATAR WB-10-022-006-014/170 OTHER KARNAGARH/XIV P P P P P P P P P P P P A A A 12 204 2448 0 0 2448 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229243 Credited 08/01/2021   3 BANAMALI DAS WB-10-022-006-014/171 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229243 Credited 08/01/2021   4 SRIMANTO DAS WB-10-022-006-014/172 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229243 Credited 08/01/2021   5 KANCHAN DAS WB-10-022-006-014/172 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229243 Credited 08/01/2021   6 SUDHA PATAR WB-10-022-006-014/168 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229243 Credited 08/01/2021   7 SUNIL PATAR WB-10-022-006-014/166 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229243 Credited 08/01/2021   8 MALATI PATAR WB-10-022-006-014/166 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229243 Credited 08/01/2021   9 KAMAL SANTH WB-10-022-006-014/165 OTHER KARNAGARH/XIV P P P X X X X X X X X X X X X 3 204 612 0 0 612 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229243 Credited 08/01/2021   10 PANCHU DAS WB-10-022-006-014/173 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL229243 Credited 08/01/2021   Daily Attendence 10 10 10 9 9 9 9 9 9 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26928

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

Total Cash payment(In Rs.) Cash 26928 Average Per labour 2692.8

Total man days : 132