Muster Roll No. : 13159	Date From : 23/11/2021    Date To : 07/12/2021	: 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.  180        Page NO.  180

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 CHAYA RANI SARDER WB-10-022-006-014/148 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL0165841 Credited 18/12/2021   2 SMRITIKHANTA PATRA WB-10-022-006-014/191 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0165841 Credited 16/12/2021   3 BULU MIDYA WB-10-022-006-014/2 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID000431 3210022006WL0165841 Credited 18/12/2021   4 JAGI HALDER WB-10-022-006-014/21 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0165841 Credited 16/12/2021   5 BISHAKHA NAYEK WB-10-022-006-014/158 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADAULA BKID0004613 3210022006WL0165841 Credited 18/12/2021   6 NIRUP NAYEK WB-10-022-006-014/175 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0165841 Credited 16/12/2021   7 KALYANI NAYEK WB-10-022-006-014/175 OTHER KARNAGARH/XIV P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0165841 Credited 18/12/2021   8 SADHAN NAYEK WB-10-022-006-014/158 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0165841 Credited 16/12/2021   9 RAJU MIDYA WB-10-022-006-014/14 OTHER KARNAGARH/XIV P P P P X X X X X X X X X X X 4 213 852 0 0 852 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0165841 Credited 16/12/2021   10 MIHIR DAS WB-10-022-006-014/140 OTHER KARNAGARH/XIV P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL0165841 Credited 16/12/2021   Daily Attendence 10 10 10 10 9 9 9 9 9 9 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27264

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

Total Cash payment(In Rs.) Cash 27264 Average Per labour 2726.3999

Total man days : 128