Muster Roll No. : 1192	Date From : 25/05/2021    Date To : 08/06/2021	: 3210022006/2021-2022/185364/AS    Sanction Date : 22/05/2021
Work Code : 3210022006/LD/GIS/997669	Work Name : Reclamation of Waterlogged land for community at Singha Bahini Maath (3210022006/LD/GIS/997669)

Measurement Book Detail

MB NO.  45        Page NO.  45

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 BUDHAN DAS(Self) WB-10-022-006-014/360 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 15/06/2021   2 DHANJOY HALDER WB-10-022-006-014/35 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 15/06/2021   3 RAJU PADHAN(Self) WB-10-022-006-014/359 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 15/06/2021   4 KAMAL MANDAL(Self) WB-10-022-006-014/367 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 15/06/2021   5 ANGUR GHOSH(Self) WB-10-022-006-014/348 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 15/06/2021   6 JISHNU SANT(Self) WB-10-022-006-014/349 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 15/06/2021   7 SUBHANKAR DUTTA WB-10-022-006-014/33 OTHER KARNAGARH/XIV P P P P P P P P P P A A A A A 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 14/06/2021   8 DURGA BHUNIA(Self) WB-10-022-006-014/340 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 15/06/2021   9 SANDIP FOUZEDAR(Self) WB-10-022-006-014/379 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 15/06/2021   10 BABI BATUL(Self) WB-10-022-006-014/381 OTHER KARNAGARH/XIV P P P P P P P P P P P P P A A 13 213 2769 0 0 2769 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL031175 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28755

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

Total Cash payment(In Rs.) Cash 28755 Average Per labour 2875.5

Total man days : 135