Muster Roll No. : 4743	Date From : 07/07/2021    Date To : 22/07/2021	: 3210022006/2021-2022/209647/AS    Sanction Date : 07/06/2021
Work Code : 3210022006/LD/GIS/955555	Work Name : Reclamation of Waterlogged land for community at Budur Bundh Maath (3210022006/LD/GIS/955555)

Measurement Book Detail

MB NO.  118        Page NO.  118

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 16 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 SUJOY KUMAR KOLA WB-10-022-006-005/262 OTHER KARNAGARH/V P P P P P P P A P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076128 Credited 20/10/2021   2 LALIT PATRA(Self) WB-10-022-006-005/319 OTHER KARNAGARH/V P P P P P P P A P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076128 Credited 20/10/2021   3 ASIT PAL(Self) WB-10-022-006-005/323 OTHER KARNAGARH/V P P P P P P P A P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076128 Credited 20/10/2021   4 NAMITA PATRA WB-10-022-006-005/259 OTHER KARNAGARH/V P P P P P P P A P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076128 Credited 20/10/2021   5 JHARNA KOLA WB-10-022-006-005/262 OTHER KARNAGARH/V P P P P P P P A P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076128 Credited 20/10/2021   6 TUFANI SINGH(Wife) WB-10-022-006-005/295 OTHER KARNAGARH/V P P P P P P P A P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076128 Credited 20/10/2021   7 SHIBSANKAR SINGH(Brother) WB-10-022-006-005/302 OTHER KARNAGARH/V P P P P P P P A P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076128 Credited 20/10/2021   8 PRAVASH DUARI(Self) WB-10-022-006-005/313 OTHER KARNAGARH/V P P P P P P P A P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076128 Credited 20/10/2021   9 SUKUMAR GANTAIT(Son) WB-10-022-006-005/317 OTHER KARNAGARH/V P P P P P P P A P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076128 Credited 20/10/2021   10 SUBHAS CH DUARY(Self) WB-10-022-006-005/338 OTHER KARNAGARH/V P P P P P P P A P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL076128 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31950

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150